R12: Supplier Banking Details - LOV does not return value

Hi!
I am having a problem when selecting a Bank for a supplier.
I click on the icon to open the LOV and search for the bank i want to add for a particular supplier.
When i click on the select button, the value of the bank name does not appear in the text box.
In another environment it works perfectly.
Please help..
Vik

Hi Vik,
In R12, while defining the bank and bank accounts, there is a section called ACCOUNT OWNER and USE, where we specify that this bank can be used for which application for e.g. Payables, Payroll, Recievables and Treasury,
Can you please check that the above bank account is enabled for use by Payables application.
I am thinking that might be one of the cause , why the bank name is not available at the supplier level..
Thanks
Manish Jain.

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    at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3117)
    at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:2914)
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    at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
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    at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
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    at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:252)
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    at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
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    at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:870)
    at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:451)
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    ## Detail 0 ##
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