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 laterOracle Payables - Version 12.1.3 and later
Oracle Receivables - Version 12.1.3.4 and later
Information in this document applies to any platform.
Symptoms
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.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |