R12: AP: Upgrade: System Is Allowing To create duplicate Supplier Bank Account
(Doc ID 3031230.1)
Last updated on JUNE 27, 2024
Applies to:
Oracle Payables - Version 12.2.13 and laterInformation in this document applies to any platform.
Symptoms
On 12.2.1x version, Bank Acct & Reports Issues
When attempting to create a bank account which has already been created earlier before upgrade,the following error does not occur and system is allowing to create duplicate bank account for the supplier
The issue can be reproduced at will with the following steps:
1. Responsibility: Oracle Payables - upgrade from 12.2.x to 12.2.1x
2. Path: Suppliers -> Entry
3. Query a supplier
4.Try to to create a bank account which has already been created prior to upgrade
5.System does not show any error and allows user to create duplicate Bank account
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |