We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

While creating a supplier, Bank detail giving a message "A record with the combination of values alr

Accepted answer
21
Views
4
Comments
edited Mar 1, 2021 1:54AM in Payables, Payments & Cash Management 4 comments

Summary

While creating a supplier, Bank detail giving a message "A record with the combination of values already exist"

Content

Hi All,

AP team has setup an employee  as a supplier for the purpose of expense payment. When trying to add a bank detail system is giving the below message "A record with the combination of values already exist”.

After checking, I found that the similar bank details have already been setup by the user as a bank account in his expense setup.

Can you advise how will I be able to link that bank account in the expense setup to the supplier  bank account setup.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!