Error When Bank Account And Bank Details Are Same
Last updated on MAY 01, 2017
Applies to:Oracle Fusion Supplier Model Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Supplier Model - Version 22.214.171.124.0 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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms