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PRC: POZ: Edit Supplier > Site > Edit Bank Account: Unable To Add Bank Account: Error: A Record With This Combination Already Exists (Doc ID 2922110.1)

Last updated on AUGUST 11, 2023

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.22.10.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

 Suppliers

Edit Supplier > Site > Edit Bank Account

Unable to add bank account due to error
 
ERROR
-----------------------
A record with this combination already exists.





STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Attempt to edit Supplier > Site > Bank account
2. Edit Bank Account returns an error
A record with this combination already exists.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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