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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




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