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R12: The ABA Number Is not Being Extracted for Supplier Bank Accounts (Doc ID 2158529.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.1.1 to 12.2.5 [Release 12.1 to 12.2]
Oracle Payments - Version 12.2.1 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.

Symptoms

The Format Payment does not extract the ABA number for Supplier Bank Accounts.

Cause

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In this Document
Symptoms
Cause
Solution
References


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