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R12 Duplicate Supplier Bank Accounts Displayed on Banking Details Page (Doc ID 2230089.1)

Last updated on FEBRUARY 17, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.6 [Release 12.0 to 12.2]
Oracle Payments - Version 12.0.0 to 12.2.6 [Release 12.0 to 12.2]
Information in this document applies to any platform.


Duplicate records appear with same Bank Account detail in Supplier Banking Details Page at Supplier / Site level even though there is only single Bank Account exists.

End dating one record is end dating both.

The issue can be reproduced at will with the following steps:
1. Payables : Suppliers : Entry
2. Query for Supplier
3. Banking Details

The issue has the following business impact:
Due to this issue, duplicate bank accounts displayed causing confusion.


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