Supplier Bank Account Load Failing With Unique Constraint Errors (Doc ID 2522325.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

On : 11.13.19.01.0 version, Manage Banking

When attempting to load a supplier bank account the following errors occur

Steps to Reproduce:
1. Attempt to load a supplier bank account.
2. Observe the error.

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In this Document

Symptoms

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