Unable to update Bank account Number for a supplier

(Doc ID 1682649.1)

Last updated on AUGUST 22, 2016

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.1 [Release 12.1 to 12.2]
Information in this document applies to any platform.


When attempting to update Bank account from "XXXXX" to "YYYYYY" the following error occurs.

External Bank Account already exists

The issue can be reproduced at will with the following steps:
Query Supplier -> Click on Banking Details -> Select the Bank Account -> Click on Update -> Try to update Account Number


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