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R12:AP: Supplier Bank Account and Assignment Start Date Incorrect After Upgrade (Doc ID 2149343.1)

Last updated on APRIL 15, 2025

Applies to:

Oracle Payables - Version 12.2.4 and later
Oracle Payments - Version 12.2.11 to 12.2.11 [Release 12.2]
Information in this document applies to any platform.

Symptoms

After upgrading to R12, supplier bank accounts and assignments have a start date corresponding with the date of the upgrade. This prevents banking details from defaulting to new invoices that are prior dated to before the upgrade.

Cause

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In this Document
Symptoms
Cause
Solution
References


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