Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.
Search Supplier Bank Account Assignments
Inactive Supplier Bank Accounts in 11i have been upgraded to Release 12.
The Account Ownership is created as Inactive.
The Search Supplier Bank Account Assignments form will not then retrieve
If one attempts to create a new bank account which is a duplicate of an end dated
account there is some message indicating that the Account Already Exists.
By excluding Inactive Accounts and Non-Primary accounts from the search screen it is not possible
to find accounts that could be reactivated.
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