R12: AP: When Creating New Branch In Supplier Page Error Occured As "This combination of branch name and branch number already exists for this bank." (Doc ID 3073535.1)

Last updated on MARCH 19, 2025

Applies to:

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

Symptoms

When attempting to Create New Branch At Supplier Bank Details Tab,
the following error occurs.

This combination of branch name and branch number already exists for this bank. Please check whether this branch has already been set up or the branch name and number is valid.

The issue can be reproduced at will with the following steps:
1. Payable Responsibility
2. Supplier > Entry > Suppliers
3. Query the supplier > Banking Details > Create a New Branch.

Cause

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In this Document

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R12: AP: When Creating New Branch In Supplier Page Error Occured As "This combination of branch name and branch number already exists for this bank." (Doc ID 3073535.1)

Applies to:

Symptoms

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!