Unable to update Bank account Number for a supplier
(Doc ID 1682649.1)
Last updated on JULY 08, 2020
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.
Symptoms
When attempting to update Bank account from "XXXXX" to "YYYYYY" the following error occurs.
ERROR
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External Bank Account already exists
STEPS
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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
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |