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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 NOVEMBER 17, 2023

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.


When users try to assign a bank account to another supplier, the following error occurs:



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