Payables and Cash Management - EBS (MOSC)

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Increase Priority of bank account not working

Our Oracle DB server is on version 12.2.9. We have a vendor setup with 5 existing bank account records attached to the same Supplier Site record. 3 of those bank accounts already end dated while 2 are active. One of the 2 active bank accounts, we need to set to Priority 1, but somehow Oracle would not let us. The priority is stuck at 10, even when we press the Increase Priority button many times and save. We don't get any error message so we are puzzled as to why the Priority of this bank account cannot be changed to 1. Please advise. Thanks.

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