AP R12: Finnish Supplier Bank Account Number Displayed Incorrectly on Reports - Zeroes Incorrectly Added

(Doc ID 1966654.1)

Last updated on AUGUST 25, 2017

Applies to:

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


Finnish supplier bank accounts are displayed incorrectly on the Remittance Advice and the Payment Process Request Status Report. Zeros are added incorrectly.


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