R12: AP: Duplicate Lines Inserted Into IBY_EXTERNAL_PAYEES_ALL When Creating External Bank Account
Last updated on FEBRUARY 07, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Clicking the GO button on the Bank Accounts screen multiple times results in multiple erroneous entries to the IBY_EXTERNAL_PAYEES_ALL table.
Steps To Reproduce:
1. Create new address for supplier, assigning to an OU.
Navigation: Suppliers -> Entry
2. Navigate to the Bank creation screen(Address Book link), move down to the address level and click the 'Go' button twice.
** Make note of the 2 second delay between click of the 'Go' button.
3. Create a new bank account and apply and save it.
4. You can see duplicate lines in IBY_EXTERNAL_PAYEES_ALL.
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