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R12: Payables: On Creating a Supplier Bank Account, System Gives 'The External Bank Account Already Exists' Error (Doc ID 1342935.1)

Last updated on MAY 22, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


On creating a supplier bank account, system errors with 'The External Bank Account Already Exists' 

Steps to Reproduce:

  1. Log in to Payables Responsibility
  2. Navigate Suppliers->Entry
  3. Query existing supplier
  4. Navigate to Banking Details page
  5. Select Account Assignment Level
  6. Click on Create Button
  7. Add details of Bank Account
  8. Click on Save, system shows "The External Bank Account Already Exists" error message
  9. Navigate Home Page->Suppliers->Search Supplier Bank Account Assignment
  10. Query for assignment for Bank Account details of step 7, no assignment is displayed
  11. Run following query and verify bank account detail of step 7 gets retrieved:This is to check Orphan Bank Accounts



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