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 MAY 12, 2017

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.


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.


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