Last updated on MARCH 08, 2017
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?
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