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

Last updated on JULY 26, 2016

Applies to:

Oracle Payables - Version 12.2.4 and later
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.

Changes

 Upgrade from 11i to R12

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms