Error while trying to update Bank Account currency for a supplier: The External Bank Account Already Exists
(Doc ID 2201680.1)
Last updated on SEPTEMBER 01, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
An error is being generated when trying to update Bank Account currency for a supplier when the same bank account number has been created for a supplier and a customer.
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