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 laterInformation in this document applies to any platform.
Symptoms
Getting "External Bank Account Already Exists" when creating a new bank account.
Steps to replicate
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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 |