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 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.

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In this Document

Symptoms

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