R12: Generic Data Fix (GDF): Duplicate bank accounts in IBY_EXT_BANK_ACCOUNTS
(Doc ID 1265353.1)
Last updated on FEBRUARY 26, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
Unable to successfully add or create Supplier Bank account.
Steps to reproduce:
- Log into Oracle applications using a Payables responsibility.
- Supplier > Banking Details
- Try to create / add a Bank Account
- Following Error appears:
"The external bank account already exists"
or
"Attribute BankPartyid in ExtBankAccountsAM.ExtBankBranchesVO1 is required"
or
"Attribute BankPartyid in ExtBankAccountsAM.ExtBankBranchesVO1 is required"
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |
DATA-FIX |
CODE-FIX |
References |