IBY_EXTERNAL_PAYEES_ALL Has Duplicate Record
(Doc ID 2368355.1)
Last updated on DECEMBER 03, 2020
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
when create external bank account for supplier, duplicate lines inserted into iby_external_payees_all, one line has supplier_site_id, another doesn't have.
User perform the following steps to create supplier and bank account
<N>-Supplier--create standard supplier
Supplier--address book--create address---attach to supplier site
Supplier--Banking Details--create bank account---update bank account owner
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