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 JULY 27, 2020
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!