R12: Why is the Bank_Account_ID Column in AP_CHECKS_ALL Table Null ?

(Doc ID 1374223.1)

Last updated on JANUARY 14, 2014

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Why is the BANK_ACCOUNT_ID column not getting populated in AP_CHECKS_ALL after upgrading to Applications Release 12?


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