Null Bank Account Type For SAM/CCR Vendors

(Doc ID 1603174.1)

Last updated on MARCH 01, 2018

Applies to:

Oracle U.S. Federal Financials - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.

Symptoms

CCR (SAM) Interface using the Extract Data files, bank accounts for new vendors are coming in as NULL. The value is null both in the FV_CCR_VENDORS table and within core AP tables.
The manual workaround to un-assign and update the bank account type, this has become impossible to maintain and not scalable.

Cause

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