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R12: AP: Unable to Create this Bank Account for the Correct Supplier Receive Error: "External Bank Account Already Exists" (Doc ID 3001004.1)

Last updated on JANUARY 29, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Getting "External Bank Account Already Exists" when creating a new bank account. 

Steps to replicate
==========================================
Open Supplier form (Suppliers > Entry).
Query the supplier to be assigned the bank account.
Create the bank account.  Upon saving receive the error.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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