R12: FV: Incorrect Banking for SAM Supplier
Last updated on JANUARY 15, 2016
Applies to:Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.
For DUNS number, a banking update was received using the routing number, however, the banking in AP does not reflect this change. Un-linking and re-linking the SAM assignment does not resolve the issue.
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