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R12: AP: Default Bank Account Does Not Consider Bank Account's Currency, Considers Only The Order Of Priority (Doc ID 1270746.1)

Last updated on MARCH 18, 2019

Applies to:

Oracle Payables - Version 12.0.4 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
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Symptoms

Find that when user create invoices manually or import invoices, default bank account of the supplier assigned just consider the order of priority without considering the bank account's currency.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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