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R12: AP: When Assigning an External Bank Acct to Another Supplier, Getting Error: 'The external bank account already exists' (Doc ID 1385112.1)

Last updated on FEBRUARY 20, 2018

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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Goal
Solution
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