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Error When Bank Account And Bank Details Are Same (Doc ID 2253600.1)

Last updated on MAY 01, 2017

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version and later
Oracle Fusion Supplier Model - Version and later
Information in this document applies to any platform.


Bank account number 123456 for bank ABC and branch XYZ is assigned to supplier 1 and same needs to be assigned to supplier 2 , how does the user know that this combination is already assigned to supplier 1.

Error message is triggered when the same bank, bank branch and bank branch account combination already exists in system; However, it doesn't specify that this combination is already assigned to supplier 1.
Why is the the supplier name, to whom the existing combination is assigned not shown?


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