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Error while trying to update Bank Account currency for a supplier: The External Bank Account Already Exists (Doc ID 2201680.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

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.

ERROR

The External Bank Account Already Exists

 

Cause

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In this Document
Symptoms
Cause
Solution


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