My Oracle Support Banner

PRC:PO: Change Request Approval Error: "The Process to Apply the Approved Change Request to the Supplier Profile Failed Due to Unexpected Errors" (Doc ID 2967590.1)

Last updated on MARCH 14, 2024

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.23.04.0 and later
Oracle Fusion Purchasing - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

Error occurs when submitting a Supplier Profile Change Request for Approval to add a Bank Account. The Change Request status shows Cancelled.

ERROR
-----------------------
Process to apply the approved change request to the supplier profile failed due to unexpected errors.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.  Add a Bank Account to a Supplier Profile

2.  Submit the Change Request for Approval

3.  Error occurs: "Process to apply the approved change request to the supplier profile failed due to unexpected error."

4.  Change Request status is Cancelled

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.