My Oracle Support Banner

PRC:POZ: Supplier Profile Change Request Ending In Application Error: IBY-IBY_0000 (Doc ID 2814989.1)

Last updated on OCTOBER 25, 2021

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version 11.13.21.07.0 and later
Oracle Fusion Supplier Model - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

Supplier profile change

Supplier Profile Change Ending in Application Error: IBY-IBY_0000

User has two issues in Supplier profile change. They are trying to add the Bank account at the supplier site level which is not successful.

Once the Supplier profile change request is approved the Supplier profile Request is getting automatically cancelled with IBY-IBY_0000 Error


ERROR
-----------------------
IBY-IBY_0000



STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Go to Supplier and open the Necessary supplier site
2. Go to Payment Section
3. Create a New Bank account by providing Bank account and Bank information
4. Click on save and Close (In this situation the Bank account is getting created)
5. It will navigate to Supplier site page , Now try to click on Save and Close
6. System is providing Application Error


Changes

 

Cause

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

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.