Payables and Cash Management - EBS (MOSC)

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Duplicate bank records in R12

edited Aug 29, 2017 7:50AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

In our R12 instance, we have many duplicate bank records.

Eg. over 25, Citi Banks

1) How to clean this up. What is the approach and strategy ?

2) Most of these banks are associated with suppliers and have open invoices.

What will be the impact  on inflight invoices and how to mitigate it.

3) What precautions we can take to avoid duplication in future ?

Please point to the right resources and advice.

Thanks in advance,

Kiri

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