R12: Supplier: Stale Data Error When Trying to Update a Bank Account (Doc ID 1332562.1)

Last updated on DECEMBER 16, 2016

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
R12 Supplier


Symptoms

Encountering Stale Data Error when Attempting to Update Banking Details

Stale Data

The requested page contains stale data. This error could have been caused through the use of the
browser's navigation buttons (the browser Back button, for example).



Steps To Reproduce

1. Create a supplier.
2. Create banking details
3. Forget to add bank and bank branch and save without this information.
4. Try to add the bank details
5. See error message.

Changes

 

Cause

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