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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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