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24B Supplier bank account creation/updation using External Bank Account REST service returns an error with validation failure on the Institution Type under specific data condition (Doc ID 3024847.1)

Last updated on MAY 24, 2024

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.24.04.0 and later
Information in this document applies to any platform.

Symptoms

After 24B update, Supplier bank account creation/updation using External Bank Account REST service returns an error with validation failure on the Institution Type under specific data condition. For supplier bank accounts the bank Institution type should be 'Bank' (Pre-defined bank in CE) instead of 'Employee Bank'.

 

Error : This combination of party and payment function is invalid based on the usage assignment of the party in Trading Community Architecture. (IBY-825839)"

 

The issue will happen in the following data condition


1. The profile CE_USE_EXISTING_BANK_BRANCH is ‘N’ (Pre-defined Banks in CE not required. Allows employees to set their bank and branch details through free text fields in HCM)
2. The validation SQL, due to the bad 24B code fix erroneously returns 'Employee Bank' as Institution Type.

Changes

 24B update

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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