Bank Changes in Oracle Apps 11i & R12

• We have only one form to create Internal, Supplier and Customer 3 types of bank accounts in 11i. Here the Bank Account is Operating Unit specific.

• In R12 Bank Accounts are created separate forms for each type of account. Here bank & bank branch account information can be accessed by all operating units if we give access, which are under same Legal entity. Legal Entity is owner of the Bank in R12.

• Bank and Bank Branches are become parties of Trading Community Architecture. Internal Bank Account creation only defined in the banks window. Whereas Supplier Bank account will be created in Supplier creation window and Customer bank account will be created in Customer creation window.