R12:APLOC: For Imported Collection Document DDA Records Why Is the Supplier Bank Branch Id (BANK_BRANCH_ID ) Null in the JL_BR_AP_COLLECTION_DOCS_ALL Table? (Doc ID 2086279.1)

Last updated on DECEMBER 07, 2015

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.


After submitting the JLBRPICD module: Brazilian Payables Import Bank Collection Documents Program why are the collection document DDA records imported without the supplier bank branch id in the JL_BR_AP_COLLECTION_DOCS_ALL table?


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