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R12:AP:Adding Alternate Owner for Supplier Bank Account Creates Duplicate "Primary" Owner Assignment (Doc ID 2032515.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Actual Behaviour:
When adding another bank account owner to a supplier bank account, the bank account is added twice and has 2 primary owners.

Expected Behavior:
The bank account should not be added twice, and the bank account should have only one primary owner.

Steps to Reproduce
The issue can be reproduced at will with the following steps.
1. AP responsibility: Supplier Setup -> Banking Details
2. Click update on an existing account. Add another owner. Click Apply
3. The system creates another account.

Business Impact
The issue has the following business impact:
Due to this issue, users have to take extra actions to correct the system behavior.


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