R12:AP: Suppliers Report (Apxvdvsr) Displays Incorrect Data due to updation of dates in IBY_EXT_BANK_ACCOUNTS during Upgrade
Last updated on JULY 17, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Suppliers Report (Apxvdvsr) Displays Incorrect Data when Include Bank Account Information is selected
Report is showing suppliers for which the creation date and last updated date is outside the creation date range on the report parameters.
Choose the following parameters:
From Creation Date: 01-SEP-2012
To Creation Date: 30-NOV-2012
Include Bank Account Information: Yes
The results include suppliers for which the creation date is 20-MAR-2003 and Update date is 11-OCT-05
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms