AR: SEARCH BANK ACCOUNT ASSIGNMENT FOR CUSTOMER
(Doc ID 2152462.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Receivables Cash Management
When user enters new bank account for customer and it already exists in system, then error occurs, and message is:
"The external bank account already exists One of the assignment of this bank account is related to operating unit (&Operating unit)."
So there is no way user can understand for which customer this account already exists.
That is why user is requesting for similar page as described in Note ID 1292766.1 (for AP) also in AR, so user could find which customer already has this bank account.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Still Have Questions?|