Error Encountered While Inactivating Bank Details on Inactive Supplier Site — Cloud Customer Connect
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Error Encountered While Inactivating Bank Details on Inactive Supplier Site

edited Jul 15, 2025 3:58PM in Payables, Payments & Cash Management 1 comment

I’m encountering the error 'A record with the value xxxxxxx already exists. Enter a unique value.' when attempting to inactivate bank Account on an inactive supplier site for specific Supplier. Could someone assist in resolving this issue.

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