Last updated on MARCH 29, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Bank Acct & Reports Issues
When trying to use API "IBY_EXT_BANKACCT_PUB.CREATE_INTERMEDIARY_ACCT" to import Supplier Bank Details
why does the information for Intermediate Bank 1 is being displayed in Intermediate Bank 2 details also.
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