My Oracle Support Banner

R12: AP: Cannot Distinguish Between Intermediary Bank 1 And Intermediary Bank 2 In Iby_intermediary_accts (Doc ID 1932237.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


 Why when creating an Intermediary Bank Account (just one) in the application, i.e., from the front-end, two records get created in the table iby_intermediary_accts?

The application lets you enter intermediary Bank 1 and Intermediary Bank 2. You can enter just one or both. But, no matter if you enter just one or both, two records get created in the table iby_intermediary_accts (with the same bank_acct_id's, but different intermediary_acct_id's). How to tell which of the two records is Intermediary bank 1 when querying into it?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.