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R12:AP: The Supplier Bank Account Names Include The Operating Unit (Org) Name After Upgrade (Doc ID 1361110.1)

Last updated on JULY 08, 2020

Applies to:

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


After 11i to R12 upgrade, the operating unit (OU) name may be added to the Supplier Bank Account name.

Steps to reproduce
Create a supplier in R11i with two supplier sites for different OUs
Create TWO bank accounts(same name) for the supplier, one for each OU.
Upgrade to R12
Supplier Bank Account name changes to the bank account name plus the Operating Unit name


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