R12.2.3: Many Duplicate Bank Records Are Shown After Upgrade In Bank Details

(Doc ID 1900867.1)

Last updated on JANUARY 09, 2017

Applies to:

Oracle Payments - Version 12.2 and later
Oracle Payables - Version 12.2.3 to 12.2.3 [Release 12.2]
Information in this document applies to any platform.


On the Suppliers Bank Details page, displayed Assignment rows for employee type supplier bank account s show what appear to be many duplicate bank records after upgrade to 12.2.3


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