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R12:AP/IBY: Migrated Supplier Bank Account Has Duplicate Priority Number (Doc ID 2059259.1)

Last updated on NOVEMBER 10, 2020

Applies to:

Oracle Payments - Version 11.5.10.0 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.

Symptoms

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


Cause

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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References


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