SAM Data Processing Updated Supplier Banking To Combination of ALC Banking details and SAM Financial Information Banking Detail (Doc ID 2025446.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

SAM Data Processing updated Supplier banking to combination of ALC associated banking and SAM Financial Information Banking detail. Supplier Site banking for SAM Vendor banking is end dated and active banking is ALC Banking detail. Both End Dated and Active bank have the same Number. Payments are getting rejected because banking cannot be updated to correct SAM Vendor banking.

Cause

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