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R12: AP: Upgrade: System Is Allowing To create duplicate Supplier Bank Account (Doc ID 3031230.1)

Last updated on JUNE 27, 2024

Applies to:

Oracle Payables - Version 12.2.13 and later
Information in this document applies to any platform.

Symptoms

On 12.2.1x version, Bank Acct & Reports Issues

When attempting to create a bank account which has already been created earlier before upgrade,the following error does not occur and system is allowing to create duplicate bank account for the supplier

The external bank account already exists.


The issue can be reproduced at will with the following steps:

1. Responsibility: Oracle Payables - upgrade from 12.2.x to 12.2.1x
2. Path: Suppliers -> Entry
3. Query a supplier

4.Try to to create a bank account which has already been created prior to upgrade

5.System does not show any error  and allows user to create duplicate Bank account



Cause

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In this Document
Symptoms
Cause
Solution
References


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