Fd: Getting Error While Updating Supplier Bank Account
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payments - Version 12.1.1 and later
Information in this document applies to any platform.
Supplier--> Click on banking details
Click on update, then update any field on the bank account field.
Get the error.
You have encountered an unexpected error. Please contact the System Administrator for assistance.
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