How to Set a Bank Account on Two Customers in Receivables?
(Doc ID 2703818.1)
Last updated on AUGUST 25, 2020
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.20.04.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.20.04.0 version, Customers, Production
The following error appear when a adding a bank account to a customer in receivables:
ERROR
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A record with this combination of values already exist
STEPS
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Navigation -> Search Customer Account -> Open account -> Payment details -> Payment Instruments -> Bank Accounts -> Try to update bank account details
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |