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R12 AP: Duplicate Supplier Bank Account After Vendor Merge (Doc ID 2180662.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

After the Supplier Merge is done, system displays many duplicate bank accounts in Banking Details Page for the Supplier.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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