R12: AP: Unable To Create Or Add Bank Account For Supplier Due to Error The External Bank Account Already Exists
(Doc ID 2216568.1)
Last updated on DECEMBER 23, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Tried to create a bank account on a supplier site and the following error appears:
2. One of the assignment of this bank account is related to operating unit
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