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 MARCH 29, 2021
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:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Have more questions?|