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R12: AP: Banking Details From Previous Supplier Set Up Is Transferred To Employees' New Supplier Set Up (Doc ID 2905446.1)

Last updated on OCTOBER 31, 2022

Applies to:

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


Banking details from previous supplier set up is transferred to employee new supplier set up

When an employee transfers to a new operating unit and submits an iExpense report, system creates the employee as a new supplier in the new set of books.
The issue we are having with this is that it transfers the banking details in their old supplier set up to the new one even though the old supplier has been inactivated.

Is there a way to avoid this bank details transfer? Our operating units are in different geographical locations so the employees would have a new banking account once they are transferred.


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