11i Scheduled Payment - Bank Details Not Saving

(Doc ID 2013203.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

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


For some supplier Bank Accounts if the user attempts to attach the Bank Account to a Supplier Invoice, the value appears in the LOV and the record appears to be saved.
However, when the invoice is requeried the bank account is not visible.

When reviewing the Supplier Bank Account Assignments for the account that was chosen above, the associated Bank Branch Details (click the box to the left of the Bank Account Name) are not visible and the error message ORA-01403 no data found is returned.


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