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R12: Supplier Bank Account Wiped Out In Payment Schedules When Supplier Site Is Updated (Doc ID 1324103.1)

Last updated on JUNE 17, 2015

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Cause

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