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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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