My Oracle Support Banner

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.

Symptoms

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.




Changes

 N/A

Cause

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
Symptoms
Changes
Cause
Solution


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