R12: AP:IBY:While Creating a Supplier Bank Account System Gives 'The External Bank Account Already Exists' Error
(Doc ID 1342935.1)
Last updated on MAY 31, 2024
Applies to:
Oracle Payables - Version 12.0.1 and laterInformation in this document applies to any platform.
Symptoms
On creating a supplier bank account, system errors with
Error:
'The External Bank Account Already Exists'
'The External Bank Account Already Exists'
Steps to Reproduce:
-
Log in to Payables Responsibility
- Navigate Suppliers->Entry
- Query existing supplier
- Navigate to Banking Details page
- Select Account Assignment Level
- Click on Create Button
- Add details of Bank Account
- Click on Save, system shows "The External Bank Account Already Exists" error message
- Navigate Home Page->Suppliers->Search Supplier Bank Account Assignment
- Query for assignment for Bank Account details of step 7, no assignment is displayed
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |