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R12: AP: When Creating a New Bank Branch for a New Supplier Bank Account, the Bank Account Number Defaults to the Value from the Previously Created Bank Account (Doc ID 2008495.1)

Last updated on MARCH 04, 2019

Applies to:

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


In the Supplier Create Bank Account page, after choosing to create a new branch, the new bank account number inherits the value associated with the earlier bank account created in the same session.

Steps to Reproduce:

  1. Payables Manager > Supplier Entry > Banking Details > Create a new bank account (at any level)
  2. Save
  3. Create another bank account, but this time, choose to create a new branch for the account (rather than selecting an existing branch)
  4. The Bank Account Number for the new account defaults from the previously created bank account




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