Updating An Existing Supplier Bank Account A New Bank Account Detail Can Be Seen in Banking Details Page

(Doc ID 1919969.1)

Last updated on AUGUST 28, 2014

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Updating an existing supplier bank account in Banking Details page of Supplier, a new record is created with same bank account name and Number.

A new record should not be seem

The issue can be reproduced at will with the following steps:
1) Search the supplier bank account (supplier bank account A)
2) Change the bank account number and press "Apply" button to update supplier bank account
3) One more bank account is created but both supplier bank accounts were updated to same bank account number

The issue has the following business impact:
Due to this issue, users can see duplicate data


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