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How Do You Search For Customers Attached To A Certain Bank Account in R12? (Doc ID 1450925.1)

Last updated on FEBRUARY 25, 2019

Applies to:

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


After upgrading 11i to R12.1.3, the bank account id that is stored at the invoice header is not reflecting the same bank account id in the IBY_EXT_BANK_ACCOUNTS table.

How can we search for customers attached to a certain bank?


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