Last updated on MARCH 09, 2016
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
In Oracle Payables, users are able to create external bank accounts with the same information more than once for a particular supplier. No error message is displayed when copying the bank account. The correct behavior is that a duplicate a bank account is not created, regardless if a branch is entered.
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