Why Getting Error "A record with this combination of values already exists" when Creating a Bank Account for a Supplier?
(Doc ID 2811278.1)
Last updated on JANUARY 11, 2022
Applies to:
Oracle Fusion Payments Cloud Service - Version 11.13.21.04.0 and laterInformation in this document applies to any platform.
Goal
A terminated employee has an end-dated record in Personal Payment Methods UI.
Now the same bank account data of the former employee has to be created under a supplier.
When trying to add the bank account for the supplier, the error is thrown: 'A record with this combination of values already exists'.
What are the options available to overcome this error and create the same bank account at supplier level?
Solution
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In this Document
Goal |
Solution |