R12 AP: Duplicate Supplier Bank Account After Vendor Merge
(Doc ID 2180662.1)
Last updated on DECEMBER 02, 2020
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation 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 |