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Payables and Cash Management - EBS (MOSC)

R12 Wrong bank account number electronic

Sep 11, 2014 11:27AM in Payables and Cash Management - EBS (MOSC) Question

Hello!

Upon migration from 11i to R12, for one supplier the bank_account_num_electronic is wrong.

The bank_account_num is 5595-4390 and the bank_account_num_electronic is 55954390000000 (when it should be 55954390).

How do I fix this?

thanks for your help!

regards,

Alex

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