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Unable To Attach Bank Details To A Supplier Site (Doc ID 2352948.1)

Last updated on SEPTEMBER 28, 2020

Applies to:

Oracle Fusion Cash Management Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 11.13.20.07.0 to 11.13.20.07.0 [Release 1.0]
Information in this document applies to any platform.

Goal

Why the below error message is encountered while trying to create supplier bank account using the same account number but different bank name and bank branch as the previous supplier bank account:

A record with this combination of values already exists.
 

Solution

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In this Document
Goal
Solution


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