Last updated on JULY 27, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Getting an error while trying to update Bank Account currency for a supplier.
The same bank account number has been created for a supplier and a customer.
The External Bank Account Already Exists
1. Try to Update Banking details of Supplier and following errors pop up
2. The external bank account already exists
It does not allow to save the changes
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