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R12: AP: Unable To Create/Add Bank Accounts For Suppliers (Banking Details Tab) You have encountered an unexpected error (Doc ID 1626067.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Unable to Create/Add bank accounts for suppliers (Banking Details tab)
When attempting to create and assign bank accounts for any Account Assignment Level, the following error occurs:


Error Page
You have encountered an unexpected error. Please contact the System Administrator for assistance.




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