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R12: AP: Search Supplier Bank Accounts Page Does Not Show An Existing Assignment (Doc ID 2360783.1)

Last updated on OCTOBER 08, 2020

Applies to:

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


When creating a new supplier bank account, attempting to save shows error "External Bank account already exists" at the top of the page.
The GDFs for orphan and duplicate supplier bank accounts showed no results matching the new account.
The Search Supplier Bank Accounts page also shows no results when searching for the account.


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