R12: AP: Creating a New Supplier Bank Account Creates Extra Row in IBY_ACCOUNT_OWNERS With an Account_Owner_party_id of -99
(Doc ID 1459593.1)
Last updated on FEBRUARY 20, 2019
Applies to:Oracle Payables - Version 12.1.2 to 12.1.2 [Release 12.1]
Information in this document applies to any platform.
When creating a supplier bank account manually, two records are created in IBY_ACCOUNT_OWNERS table. The extra record has ACCOUNT_OWNER_PARTY_ID -99.
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