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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 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'. 

What are the options available to overcome this error and create the same bank account at supplier level?



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