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R12: FV SAM Program Not Updating AP Supplier Bank Account (Doc ID 2443653.1)

Last updated on JULY 28, 2020

Applies to:

Oracle U.S. Federal Financials - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

When running the SAM process for some vendors, the banking information is not getting populated in the AP Supplier Sites .  The FV_CCR_VENDORS table has the accurate data.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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