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

Last updated on AUGUST 04, 2022

Applies to:

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


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.


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