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 later
Information in this document applies to any platform.

Supplier Bank account priorities start with 2 instead of 1.

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In this Document

Symptoms

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