System Allows Duplicate Supplier Bank Accounts To Be Created

(Doc ID 1519614.1)

Last updated on SEPTEMBER 09, 2016

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


The user is able to create a bank account with the same number as bank accounts that have been upgraded from 11i. Expectation is that an error message should be thrown.

New bank accounts created since the upgrade are exhibiting correct behaviour (i.e. an error message is thrown when attempting to create a duplicate).

Steps to reproduce
1 - Identify an upgraded bank account: e.g. account number XXXXXX-YY
2 - Through Suppliers > Bank Account page, create a new bank account with the same details and assign to a supplier site
3 - The save goes through, but expecting an error
4 - Check Search Supplier Bank Account Assignment page, the account number XXXXXX-YY shows assigned to two supplier entities


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