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Supplier Bank Accounts In Japan Still Require Account Type Even Though Country Validations Are Disabled (Doc ID 1356554.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Cash Management - Version 12.0.3 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


When creating AP supplier bank accounts where the country is Japan, we get the following message:
Please enter the account type.

But the customer has disabled country validations. So this message is not expected. Please explain?


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