R12: AP: The ABA Number Is not Being Extracted for Supplier Bank Accounts
(Doc ID 2158529.1)
Last updated on FEBRUARY 20, 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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |