My Oracle Support Banner

R12: CE: Whether CE_BRANCH_MEGE will Update the Related Bank Details at Invoice or Payment Level (Doc ID 2991491.1)

Last updated on DECEMBER 12, 2023

Applies to:

Oracle Cash Management - Version 12.1.3Cloud and later
Information in this document applies to any platform.


Whether Branch merge (ce_branch_merge.sql) will update the related Bank Account details at Invoice or Payment Level


Steps to Reproduce:

  1. Found duplicate bank branches with the same branch name and number.
  2. Run Branch merge script ce_branch_merge.sql (Refer note : 1600819.1 related to patch details of the script)
  3. Branch merge is successful
  4. Create Payment process request 
  5. Noticed that the Payment instruction format shows new bank details against the transaction




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.