Quick Payment Not Working Various Error Codes Returned. (Doc ID 1635849.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

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

Symptoms

On Applications :
When attempting to make quick payment for a New supplier they have the following error message:

-- Error
Document Payee Bank Account Number is required

fnd log
IBY_VALIDATIONSETS_PUB.applyDocumentValidationSets:Executing CALL IBY_VALIDATIONSETS_CALLS_P
iby.plsql.IBY_VALIDATIONSETS_PUB 1 IBY_VALIDATIONSETS_PUB.getParamValue : IBY_VALIDATIONSETS_PUB.getParamValue:SQLCODE: 100
iby.plsql.IBY_VALIDATIONSETS_PUB 1 IBY_VALIDATIONSETS_PUB.getParamValue : IBY_VALIDATIONSETS_PUB.getParamValue:SQLERRM: ORA-01403: no data found



 -- Steps
The issue can be reproduced at will with the following steps.
1. Payments workbench>> try to create quick payment
2. Receive error Document Payee Bank Account Number is required

FRM-41105: You cannot query records without a saved parent record

-- Business Impact
The issue has the following business impact:
Can't make quick payments

Cause

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