R12 Duplicate Supplier Bank Accounts Can Be Created
(Doc ID 1550478.1)
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payments - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Following Upgrade from Release 11i, Duplicate Supplier Bank Accounts can be created.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document