My Oracle Support Banner

R12: CE: Create Payment Document Internal Bank Account Errors: Attribute InternalBankAccountId in PaymentDocumentAM.PaymentDocumentsVO1 is required (Doc ID 1245234.1)

Last updated on APRIL 24, 2024

Applies to:

Oracle Cash Management - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

In R12 Cash Management:

When changing on Manage Bank account > Payments Documents> enter details as required and try to Save, it errors as follows:
Attribute InternalBankAccountId in PaymentDocumentAM.PaymentDocumentsVO1 is required.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.