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R12:CE/AP/AR: Unable to Inactivate Bank Branch Getting Error:"There Are 0 Internal and 12 Supplier/Customer Bank Accounts Associated with this Bank Branch. Please End-Date these Bank Accounts before End-Dating the Bank Branch." (Doc ID 1965882.1)

Last updated on JUNE 25, 2024

Applies to:

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


When attempting to end date a bank branch the following error occurs.

There are XX Internal and  XX Supplier/Customer bank accounts associated with this bank branch. Please end-date these bank accounts before end-dating the bank branch.

The issue can be reproduced at will with the following steps:
1. (N)Setup/Banks
2. Select the Manage Bank and Branch and click on the Branches tab.
3. Try to end date the bank branch.


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