Last updated on JULY 12, 2017
Applies to:Oracle Receivables - Version: 12.0.4
Information in this document applies to any platform.
1. Parameter Bank Branch Id is required.
2. The external bank account already exist.
Steps to reproduce:
-Receivables Manager, N: Customers : Customers
-Query a customer
-Click on Account Detail
-Select Payment Details tab
-Under Bank Account Transfer, click on Create
-Select Existing bank
-Enter New Branch and all the required Information
-Then click on Apply. The error appears.
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