Cannot Apply Bank Account During Supplier Registration After Removing Invalid IBAN In Create Bank Account Page (Doc ID 2063256.1)

Last updated on OCTOBER 19, 2015

Applies to:

Oracle iSupplier Portal - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Supplier Registration Issues

When attempting to update bank account by entering "Note to Buyer"

"Cannot have two account with the same account number, currency and bank branch combination"

The issue can be reproduced at will with the following steps:
1. Supplier Management Administrator
2. Register supplier using Prospective Supplier Registration
3. Banking Details
4. Update the bank details by entering Note to Buyer.


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