My Oracle Support Banner

Error Parameter Bank Branch Id Is Required' When Add Bank Account For Customer (Doc ID 1406324.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version: 12.0.4 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.


In R12.0.4, the following two errors are received when users create or add new bank account or existing bank account for customer while saving after providing all the information:

1. Parameter Bank Branch Id is required.
2. The external bank account already exist.

Steps to reproduce:

-Receivables Manager, N: Customers : Customers
-Query a customer
-Click on Account Detail
-Select Payment Details tab
-Under Bank Account Transfer, click on Create
-Select Existing bank
-Enter New Branch and all the required Information
-Then click on Apply. The error appears.


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

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