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EAP: Second Row is Not Showing Correctly When Clicking on View All Link On Supplier Bank Account Options of Any Supplier Location. (Doc ID 2216632.1)

Last updated on FEBRUARY 05, 2019

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

Actual Result:

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.

Expected Result:

Bank Information should be displayed correctly.


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