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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 Details:
"Error: Stale Data"
"Attribute BranchPartyId in ExtBankBranchesEO is required"


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