R12: AP: Is it Possible to Remove the Restriction for Bank Account Numbers to be Unique for Brazil?
(Doc ID 2024340.1)
Last updated on FEBRUARY 26, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Currently, it is not possible to create two different account types for the same account number. In Brazil, the same external bank account (bank, bank branch, account number, currency and country) can be used with different account types, for example, Supplier and Savings. The supplier can ask to use the Supplier account in one payment, but use the same account as Saving in the next payment. But in Oracle, it is not possible to associate two external bank accounts (with the same bank, bank branch, account number, currency and country) with different Types at the supplier site. Can this be changed?
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