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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.

Goal


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?

Solution

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In this Document
Goal
Solution
References


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