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.

Symptoms

On : 12.2.4 version, Supplier Registration Issues

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

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


STEPS TO REPRODUCE
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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.

Cause

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