Get Error "FND-FND_AS_UNEXPECTED_ERROR (FND--1)" When Trying To Add IBAN To Supplier Bank Account

(Doc ID 2259277.1)

Last updated on JUNE 29, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


Can't update Supplier Bank Account IBAN field -
Cause The message, FND-FND_AS_UNEXPECTED_ERROR, can not be accessed.
Action Report this problem to an administrator.


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