R12:AP/IBY: Migrated Supplier Bank Account Has Duplicate Priority Number

(Doc ID 2059259.1)

Last updated on AUGUST 01, 2017

Applies to:

Oracle Payments - Version to 12.2 [Release 11.5 to 12.2]
Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.


Suppliers with migrated external bank accounts have been assigned the same priority number. This prevents users from being able to update the record.


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