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 AUGUST 04, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Can't update Supplier Bank Account IBAN field -
ERROR FND-FND_AS_UNEXPECTED_ERROR (FND--1)
FND-FND_AS_UNEXPECTED_ERROR
Cause The message, FND-FND_AS_UNEXPECTED_ERROR, can not be accessed.
Action Report this problem to an administrator.

Solution

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In this Document

Goal

Solution

References

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Get Error "FND-FND_AS_UNEXPECTED_ERROR (FND--1)" When Trying To Add IBAN To Supplier Bank Account (Doc ID 2259277.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!