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 MAY 22, 2023
Applies to:Oracle Fusion Payments Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.
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'.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document