Fd: Getting Error While Updating Supplier Bank Account

(Doc ID 1147433.1)

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.

Error Page
You have encountered an unexpected error. Please contact the System Administrator for assistance.


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