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 MAY 27, 2024

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:

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

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In this Document

Symptoms

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