R12: Unable To Update The Bank Accounts With The Branch Name And Branch Numbers.
(Doc ID 1578376.1)
Last updated on APRIL 03, 2025
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Bank Acct & Reports Issues
P8:Unable to update the bank accounts with the Branch name and branch numbers.
Supplier Weber, has the Bank Account with
Bank Name : XXXXX
Bank Number: #####
under the section branch, we tried to add the information
Branch Name:XXXXX
Branch Number: #####
and supplier is end dated on 30-SEP-2012.
As we are trying to add Branch having same name and number as Bank in one of the test instance, its Giving out error as to select the unique combination.
ERROR
-----------------------
Error:
Please provide a unique combination of bank name and bank branch name. The XXXXX, XXXXX combination already exists.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create supplier Bank Account
2. Add Branch name and submit
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot add branch name
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |