How To Fix The Duplication Of Internal Bank Accounts After The Upgrade To R12?

(Doc ID 1298368.1)

Last updated on OCTOBER 03, 2017

Applies to:

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

Goal


=== ODM Question ===
How to fix the internal duplicated bank accounts created after the upgrade from 11i to R12 as bank accounts that belong to the same legal entity have been upgraded with the same name? It is not possible to enter in the application duplicated bank account names that belong to different legal entity if they have the same bank branch, account name and currency


Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms