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Parameter Bank Name Is Required Error is Getting Displayed on Create Banking Details Screen (Doc ID 1982290.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


When attempting to create a supplier bank account using an existing Bank and new branch,
the following error occurs.

"Parameter Bank name is required."

The issue can be reproduced at will with the following steps:
1. Go to Supplier Entry Screen
2. Enter Country
3. Instead of entering the Bank name, enter the branch name(bank name will get populated automatically once we enter the branch name )
4. enter the account number and click apply, then the error happens.


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