R12: AP: When Assigning An External Bank Account To Another Supplier Receive Error: The External Bank Account Already Exists
(Doc ID 1385112.1)
Last updated on AUGUST 24, 2022
Applies to:
Oracle Payables - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]Information in this document applies to any platform.
Goal
When users try to assign a bank account to another supplier, the following error occurs:
Solution
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In this Document
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