R12: AP: Updating Supplier Banking Details Errors With ORA-02097 'ORA-02236: invalid file name' or 'java.lang.NullPointerException at oracle.apps.iby.fundcapture' (Doc ID 1119067.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

While updating the supplier Banking Details in Supplier form, following errors has been seen:

Error #1
You have encountered an unexpected error

## Detail ##
java.lang.NullPointerException
at oracle.apps.iby.fundcapture.setup.components.server.ExtBankAccountsAMImpl.CommitTransaction(ExtBankAccountsAMImpl.java:1389)

 

Or Error #2

You have encountered an unexpected error

## Detail ##
Oracle error -2097: ORA-02097: parameter cannot be modified because specified value is invalid
ORA-02236: invalid file name has been detected in fnd_global. initialize[fnd_init_sql].


The issue can be reproduced at will with the following steps:
1. Use a Payables Manager responsibility
2. Navigate to Suppliers -> Entry
3. Query the supplier
4. Click on banking details
5. Click Update on an account
6. Make a change and click on Apply and get the error.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms