R12 AP: Duplicate Supplier Bank Account After Vendor Merge

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

Last updated on SEPTEMBER 16, 2016

Applies to:

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

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

	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