Error Parameter Bank Branch Id Is Required' When Add Bank Account For Customer

(Doc ID 1406324.1)

Last updated on JULY 12, 2017

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.


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