Payables and Cash Management - EBS (MOSC)

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LOV not populated after personalization of Supplier Site Level

edited Feb 13, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Dear community,
We tried to personalize the bank account assignment level to SITE Level and followed the instructions of note 1540039.1
We managed to set it to SITE level but when trying to automatically select the OU and Site name we receive the text "Operating Unit - Site Name" in the search field instead of the correct value.
How can we get the personalization to select the correct OU and Site address instead of filling the text?

After applying patch 16865802:R12.AP.B it still fails and receive the text Operating Unit Name-Site Name in the field instead of the correct value for a particular customer (NO_OU-BLADHEL_NO).

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