Last updated on SEPTEMBER 12, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Bank Acct & Reports Issues
Creating Supplier Bank get "Error: Parameter Country Code is Required".
The issue can be reproduced at will with the following steps:
1. when trying to Create a back account
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms