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