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Why After upgrade from 11i to R12 Supplier Bank Account Primary Flag Shown Incorrectly? (Doc ID 1286381.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version: 12.1.3 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


After Upgrade to R12, some supplier Bank accounts, that were Set Primary in 11.5.10, are now shown as NOT PRIMARY in R12.1.3, even though the back end data shows that the primary flag is still checked. Check the screen shots document uploaded.


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