R12: AP: Duplicate Lines Inserted Into IBY_EXTERNAL_PAYEES_ALL When Creating External Bank Account

(Doc ID 1923996.1)

Last updated on FEBRUARY 07, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Problem Statement:

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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