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R12:AP: How to add External Bank Account to Existing Supplier (Doc ID 1967722.1)

Last updated on MARCH 29, 2022

Applies to:

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


Customer trying to add a bank account to a supplier and getting error message "The external bank account already exists". When Customer navigates to the 'Search Supplier Bank Account Assignment' page, unable to retrieve the bank account details and receives the error 'Bank Account Number - Select a valid value.' message.


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