My Oracle Support Banner

R12: AP: Why is the Bank_Account_ID Column in AP_CHECKS_ALL Table Null ? (Doc ID 1374223.1)

Last updated on JUNE 09, 2023

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?


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.