My Oracle Support Banner

R12:AP: Supplier Bank Accounts Do Not Have A Prioirty 1, But Start With Priority 2 (Doc ID 2723914.1)

Last updated on OCTOBER 28, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Supplier Bank account priorities start with 2 instead of 1.  

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.