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 laterInformation in this document applies to any platform.
Goal
Whether Branch merge (ce_branch_merge.sql) will update the related Bank Account details at Invoice or Payment Level
Steps to Reproduce:
- Found duplicate bank branches with the same branch name and number.
- Run Branch merge script ce_branch_merge.sql (Refer note : 1600819.1 related to patch details of the script)
- Branch merge is successful
- Create Payment process request
- Noticed that the Payment instruction format shows new bank details against the transaction
Solution
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In this Document
Goal |
Solution |
References |