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R12 AP: Error When Creating Supplier Bank Account For Existing Bank With New Branch :Bank Name - Select a Valid Value (Doc ID 1369225.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.


When attempting to create a supplier bank account using an existing Bank and new branch, the following error occurs.

"Bank Name - Select a valid value."

The issue can be reproduced with the following steps:
1. Go to Supplier Entry Screen
2. Click on 'Banking Details' from left hand panel
3. Select Existing Bank and check the button 'Create A New Branch' and enter branch and Bank Account Details
4. Click on apply. It throws an error

This seems to occur when there's more than one bank starting with the same name using which bank account is attempted to be created.


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