Supplier Banking Details

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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Joined: Wed Aug 19, 2009 11:13 am
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Supplier Banking Details

Post by saleemisra »

I am getting an error <b>"The external bank account already exists" </b> on R12 Production. I give all required field information on Supplier Banking Details Window but when I click on Apply error "The external bank account already exists" coming.
Its confirm bank account which I want to assign Supplier is already not existing at supplier level.[^]
Plz do reply.
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA

Post by tgs100 »

I did not face any problem in creating supplier banks. I tried now also and could not simulate the issue.

Might be a bug also. Please checkup with oracle support.

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