R12: AP/IBY: There Is More Than One Primary Supplier Bank Account Owner
(Doc ID 1277309.1)
Last updated on FEBRUARY 22, 2019
Applies to:Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Oracle Payments - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Find the system allows the user to mark more than one account owner as
Primary and save the changes, this results in duplicate bank accounts for
the same supplier site.
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