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R12: AP/IBY: A Particular Case of "The external bank account already exists", When the User Attempts to Create a Supplier Bank Account Setup, in an Account Sharing Situation (Doc ID 2070683.1)

Last updated on MARCH 31, 2020

Applies to:

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


Why is the user getting stopped by the following error messages when attempting to create a supplier bank account setup in Banking details?
1. The external bank account already exists
2. One of the assignments of this bank account is related to operating unit (SPECIFIC OU).

The associated users actions are:
A) First, tried to Create bank account number X for Supplier ABC Equipment, ZZ, but got stopped by the error
B) Then, tried to Add bank account number X to Supplier ABC Equipment, ZZ, but the bank account could not be found
C) Next, reviewed related table data and found that the existing setup of bank account number X does exist, and is owned by Supplier 123 Equipment, ZZ
D) Opened Banking Details for Supplier 123 Equipment, ZZ, but did not find bank account number Y


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