R12:AP: Unexpected Error When Updating Supplier Banking Details Page
(Doc ID 1072843.1)
Last updated on FEBRUARY 22, 2019
Applies to:Oracle Payables - Version 12.0.0 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
Steps to reproduce the issue:
1- Query Supplier
2- Go to Banking Detail
3- Query Site level bank account
4- Update account name
5- Click apply.
System shows the below error:
'You have encountered an unexpected error. Please contact System administrator for assistance.'
"Error: Stale Data"
"Attribute BranchPartyId in ExtBankBranchesEO is required"
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