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

Last updated on FEBRUARY 09, 2023

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]
Oracle Payables - Version 12.2.4 to 12.2.4 [Release 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.

Steps to reproduce
1) Open Supplier form and query a supplier
2) Click on the banking Details link on the left side
3) In the Bank Accounts section note that two assigned bank accounts have the same priority.




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