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Issue with Setting Default (Primary) Bank Account for Suppliers in Oracle ERP Cloud

edited Feb 5, 2025 12:24PM in Payables, Payments & Cash Management 2 comments

Summary:

We are integrating supplier bank accounts at the profile level in Oracle ERP Cloud . Our process involves deactivating the old bank account and creating a new one with the primaryFlag set to true using the ExternalBankAccounts service.

However, after creating the new account, the default (primary) status remains assigned to the old account, instead of updating to the newly created one.

Content:

We are integrating supplier bank accounts at the profile level in Oracle ERP Cloud using Oracle Integration Cloud (OIC). To achieve this, we use the Oracle ERP Cloud adapter and the ExternalBankAccounts service.

Current Process:

  1. We deactivate the old bank account
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