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R12: AP: Supplier Sites Open Interface Import Program Rejecting PROVISIONAL Sites With Error AP_INVALID_BANK_ACCT_INFO (Doc ID 1912927.1)

Last updated on JANUARY 03, 2021

Applies to:

Oracle Payables - Version 12.0.4 and later
Oracle Payments - Version 12.0.4 and later
Information in this document applies to any platform.
ibyfdstb.pls - IBY_DISBURSEMENT_SETUP_PUB
APXSSIMP - Supplier Sites Open Interface Import

Symptoms

When attempting to import vendors with vendor_type_lookup_code='EMPLOYEE' along with bank information. The Supplier Sites Open Interface Import Program rejects Sites with error AP_INVALID_BANK_ACCT_INFO.
 Program rejected only the  sites having vendor_site_code='PROVISIONAL'.

the following error occurs.

ERROR
-----------------------
Bank Account Info is invalid

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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