R12:AP/IBY: Supplier Bank Account is not Created Using IBY_EXT_BANKACCT_PUB.create_ext_bank_acct API
(Doc ID 2049169.1)
Last updated on AUGUST 14, 2023
Applies to:
Oracle Payables - Version 12.0.6 to 12.2.2 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
After API IBY_EXT_BANKACCT_PUB.create_ext_bank_acct is executed, it does not create the supplier bank account.
The FND debug logfile does not show any error
Changes
Cause
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