R12 Unable To Create Or Add Bank Account For Supplier

(Doc ID 2216568.1)

Last updated on DECEMBER 21, 2016

Applies to:

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


On : 12.1.3 version, Bank Acct & Reports Issues
Tried to create a bank account on a supplier site and the following error appears:

1. The external bank account already exists
2. One of the assignment of this bank account is related to operating unit




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms