R12: FV: Incorrect Banking for SAM Supplier

(Doc ID 2074862.1)

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.
SAM assignment
DUNS number


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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