on 2020 Oct 30 9:24 AM
Hi All,
Trying to create a vendor in MDG system through BP webservice "BusinessPartnerSUITEBulkReplicateRequest_In".
It works fine with single bank account, but if we send two bank accounts with same swift key it throws error as below.
"Bank details with reference number BKAUATWWXXX already exists"
Any suggestions how to resolve it.
Thanks,
Mayank
Request clarification before answering.
Hi Derek,
Have you solve this error?. Can you explain me how I can solve this error ?.
Thanks
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Hello Mayank,
Good day.
May I know if you use the Webservice to create Vendor in MDG directly or it will create a change request first?
Also, I would recommend you to check the following two notes
first:
2853257
2878154
Thank you.
Best Regards,
Derek
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