R12: AP: Duplicate Supplier Bank Account Assignment
(Doc ID 555213.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.0.2 and laterInformation in this document applies to any platform.
Symptoms
On 12.0.2 in Production:
Find the bank account is assigned twice at the supplier Account Assignment Level in case of enabling the primary flag.
EXPECTED BEHAVIOR
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Expect the bank account is assigned once
STEPS
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The issue can be reproduced at will with the following steps:
Create a non-primary supplier bank account at the supplier Account Assignment Level
Update the created bank account, check the Primary flag and apply.
RESULT: the bank account is assigned twice.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |