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R12: AP: Suppliers Report Displays Incorrect Data Due To Update of Dates in IBY_EXT_BANK_ACCOUNTS During Upgrade (Doc ID 1516392.1)

Last updated on FEBRUARY 04, 2025

Applies to:

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

Symptoms

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.

Example:

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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