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Unable to edit Supplier's Bank Account (POZ-2130485) (Doc ID 2563029.1)

Last updated on AUGUST 12, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


when customer opens the supplier record and click on edit button and error message pops up stating, "You cannot edit this supplier's existing Bank Accounts due to an error. Contact your help desk. (POZ-2130485)"
When this error message comes up, they are not able to see the bank details update at the site/profile level where as when they don't click on edit and directly go to payments and bank accounts, they are able to see the bank details.




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