R12: AP: Bank Account Added Default Prefix Zero While Create Bank Account Or Update Account In Supplier Form
(Doc ID 2738089.1)
Last updated on DECEMBER 17, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Supplier Issues
Bank account added default prefix of Zero while creating a bank account or updating the account in supplier form
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