You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Banks Accounts not getting populated in Supplier Payments Tab in Redwood

in Supplier Management

After enabling Redwood, while editing a supplier and attempting to add a bank account in Payments Tab, the Bank Branch LOV is not displaying any values in the Oracle Cloud Redwood Supplier page, even though the bank branch setup is correctly defined. However, the values are available and visible in the Classic UI. Please let me know what issue could be and how to fix this.

Below setup is taken care of

  1. In the Setup and Maintenance work area, go to the Manage Standard Lookups task.
  2. Search for the lookup type ORA_IBY_CONTROLLED_FEATURES.
  3. For the lookup type ORA_IBY_CONTROLLED_FEATURES
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!