Last updated on JANUARY 02, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
View all link for bank accounts on Supplier Bank Account Options under Supplier Location - Payables link is not displaying data for second row
The issue can be reproduced at will with the following steps:
1. Go to Suppliers > Supplier Information > Add/Update > Supplier (pick a supplier with several bank accounts - eg. NLD0000090)
2. Go to the Location tab
3. Click on the Payables link
4. Expand the Supplier Bank Account Options
5. Click on View all
Bank accounts data is not correctly displayed for second row when using the View All link. If the data is viewed one at a time then it is fine.
Bank Information should be displayed correctly.
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