My Oracle Support Banner

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

Last updated on JUNE 11, 2024

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.

The issue can be reproduced at will with the following steps:
1. Log in EBS
2. Switch to Payable Responsibility
3. Go To The Path : Supplier ->Supplier Merge
4. Go Suppliers/Banking Details Page there are duplicate bank accounts

 

Changes

 

Cause

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
Changes
Cause
Solution
References


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