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R11i/R12: AP: A Bank Account Disabled in 11i at the Site Level is being Upgradedto R12 at the Supplier Level (Doc ID 2283385.1)

Last updated on DECEMBER 03, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


In R11i, bank account number :xxxxxxxxxx is disabled at the site level. There is no bank account assigned in header level.

In R12, bank account number :xxxxxxxxxx is associated to both the supplier level and site level.


Issue can be verified from the following script,



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