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R12:AP: Supplier Bank & Payment FAQs (Doc ID 601685.1)

Last updated on MAY 24, 2020

Applies to:

Oracle Payables - Version 12.0.0 to 12.0.5 [Release 12.0]
Information in this document applies to any platform.


The purpose of this document is to provide 'FAQs' for the Payables Supplier Bank & Payment topic.

Questions and Answers

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In this Document
Questions and Answers
 Supplier Bank & Payment
 1. Why don't Supplier Bank Details Get Refreshed if IE Browser is not Closed?
 2. Why does Correct and Save on Supplier>Bank Details Page Receive an Unexpected Error?
 3. Why do Suppliers External Bank Accounts Fail Validation?
 4. Why is the Bank Account Assigned Twice at the Supplier Account Assignment Level when the Primary Flag is Enabled?
 5. Why does the Error 'The Branch Number is invalid because one of the following validations failed' Display when Creating/Updating a Supplier?
 6. Why does the ‘Error: TERMS_ID is invalid Payment Term is inconsistent' Appear when Attempting to Define Supplier?

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