Last updated on MAY 31, 2016
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
On application version 12.1.X in Production instance, when attempting to create a new bank for a given (employee) supplier &emp_supplier_name, the following error occurs.
1. The external bank account already exists
2. Primary Account Owner of the Account is &emp_supplier_name (&emp_supplier_number)
Steps to reproduce
Query for supplier (employee) : &emp_supplier_name, and appropriate site
Go to Banking Details page
Note that Bank &bank_1 and account &account_1 are currently assigned at site/OU level.
Attempt to add Bank &bank_2 and account &account_2, but get the reported error
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