Payables and Cash Management - EBS (MOSC)

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Customer Bank Account Currency Defaulted to USD After FBDI Conversion - Duplicate Error on Update

in Payables and Cash Management - EBS (MOSC) Question

Hi,

We are loading Customer Bank Accounts from Oracle EBS to Oracle Fusion using FBDI.

In the legacy (EBS) system, the Bank Account Currency is NULL for some customer bank accounts. Since Currency is a mandatory field in the FBDI template, we populated it as USD to complete the conversion.

As a result, these bank accounts are created in Fusion with USD as the currency, although the source value was blank.

After conversion, when attempting to update the bank account currency (or set it to the appropriate value), some records can be updated successfully, but certain records fail with the error:

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