Payables and Cash Management - EBS (MOSC)

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Payables migrated from 11i to R12. How is the supplier bank account generated in Oracle Payables R12

edited Apr 2, 2018 9:01PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

We have Oracle Payables migrated from 11i to R12.2.6.

How is the supplier bank account generated in Oracle Payables R12.2.6 ?

Is it feasible to turn off this auto-generation ?

Our customer entered the Supplier IBAN and they did not enter any account number for international payments in 11i.
Customer needs to get rid of the supplier bank number 1 generated by the system automatically, but when they delete it, the system generates it again.

Thank you in advance.

Best Regards,

Andrey

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