R12:AP: Supplier Bank Accounts Do Not Have A Prioirty 1, But Start With Priority 2
(Doc ID 2723914.1)
Last updated on DECEMBER 28, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Supplier Bank account priorities start with 2 instead of 1.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |