R12: AP: Adding Supplier Banking Details Error:Value In "Account Name" Is Too Long (Doc ID 1913811.1)

Last updated on OCTOBER 26, 2015

Applies to:

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

Symptoms

Enter supplier banking details over 80 characters,error:value in "Account Name" is too long.

Detail Step
----------------
(a)Log in Payables responsibility
(b)Navigate to Supplier > Entry,search and open a supplier,click 'Banking Detail' left navigation menu
(c)Enter Account Name over 80 charactors

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms