Payables and Cash Management - EBS (MOSC)

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Duplicate external bank accounts for same supplier R11

edited May 23, 2013 10:15AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
hi all can anyone help me for a datafix for R11 issue (duplicate external bank accounts for same supplier.)
Here is duplication in ap_bank_account_uses_all

select *
from ap_bank_account_uses_all
where vendor_id = '1820211'

BANK_ACCOUNT_USES_ID LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE CREATED_BY LAST_UPDATE_LOGIN CUSTOMER_ID CUSTOMER_SITE_USE_ID VENDOR_ID VENDOR_SITE_ID EXTERNAL_BANK_ACCOUNT_ID START_DATE END_DATE PRIMARY_FLAG ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 REQUEST_ID PROGRAM_APPLICATION_ID PROGRAM_ID PROGRAM_UPDATE_DATE ORG_ID OWNING_PARTY_ID 46262 03-MAY-13 1173 03-MAY-13 1196 10862503

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