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 APRIL 04, 2025
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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ibydiscb.pls
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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |