R11i: AP: Supplier Merge Does Not Copy Bank Account Details Of Old Supplier To New Supplier (Doc ID 1626253.1)

Last updated on JULY 06, 2014

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

When users merge suppliers, the bank account of old supplier is not coming over to new supplier.

Solution

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