Last updated on SEPTEMBER 19, 2017
Applies to:Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to Update bank details for a Supplier,
the following error occurs:
Error "JBO-25009" in Supplier Bank Name LOV
Steps To Reproduce
1.Payables responsibility > Supplier > Entry > Find the supplier
2.Update > Banking Detail > Create > Chose "Select Existing Bank"
3.Go to magnifier icon at the right of Bank Name field > search by Bank Name, enter '%" in the search field
4. Go > Next10 > Error "JBO-25009: Cannot create an object of type: oracle.jbo.domain.Date with value..."
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