Last updated on MARCH 08, 2017
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, the system is creating 2 records in IBY_ACCOUNT_OWNERS table.
The extra record has ACCOUNT_OWNER_PARTY_ID -99.
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