R12: AP: AP_CHECKS_ALL.BANK_ACCOUNT_NUM is Set Internal Bank Account or Supplier Bank Account
(Doc ID 2215987.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
1)if the payment type is Q(Quick payment) and the payment method is check or
electronic then the bank_account is Internal bank account.
2)if the payment type is PPR and the payment method is check then the bank
account num value is the supplier bank account
Bug 13730515 - HAVE DIFFERENT DATA IN AP_CHECKS_ALL.BANK_ACCOUNT_NUM BETWEEN TWO WAYS OF PAYMENT
Is this expected?
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