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.

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

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.