EAP: Supplier Bank Accounts Not Displayed Correctly When Clicking On View All Link
(Doc ID 2197707.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Supplier Bank Accounts are not displayed correctly when clicking on 'View All' link.
- Go to Suppliers > Supplier Information > Add/Update > Supplier (pick a supplier with several bank accounts)
- Go to the Location tab and Click on the Payables link.
- Expand the Supplier Bank Account Options
- Click on View all. Bank account’s data is not correctly displayed when using the View All link. If the data is viewed one at a time then it is working fine.
All Bank Account details should be displayed when 'View All' is clicked.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document