Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payments - Version 12.0.6 and later
Information in this document applies to any platform.
The user cannot update the branch details attached to an account number.
The user is unable to update the branch associated with an existing bank account. When queries an existing supplier that has banking details already assigned at the supplier site level, and tries to update/change the "Branch Name", there are no entries available in the list of values. If she tries to create the branch, gets the following errors (indicating that it already exists):
Please provide a unique combination of bank number, bank branch number, and country combination. The , 254605, ZA combination already exists.
Please provide a unique combination of bank name and bank branch name. The FIRST NATIONAL BANK, SANDTON CITY,TVL combination already exists.
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