R12 assign same bank account to multiple suppliers

Partners might be having joint account and both of them might be doing business with or organization. Follwing are the steps to assign same bank account information to more than one supplier record in Account payables


When we try to add same bank account information to second supplier like normal bank account setup we get the error message as shown in below screenshot

Step 1: Find the supplier for whom the bank account already assigned

i)Click On the left panel go to Company Profile -> Banking Details

ii) Select an existing one and click on Update icon.Go to the Account Owners section (should be in the bottom of the page). Click on Add Another Row and add other suppliers that you would like to use the same bank account.

Step 2:

i) Go to other suppliers, Banking Details section

ii)Under Bank Accounts section click Add

iii) Select bank account from the list of value and apply