R12: Unexpected Error When Clicking End Date Icon on Supplier Bank Account (Doc ID 2014140.1)

Last updated on AUGUST 07, 2017

Applies to:

Oracle Payments - Version 12.1.1 to 12.2.6 [Release 12.1 to 12.2]
Oracle Payables - Version 12.1.1 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

In Oracle Payables, when a user attempts to end date the Supplier Bank Account using the Supplier web page the following error occurs:

ERROR
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STEPS OR EVENTS THAT LEAD TO THE ISSUE OCCURRING
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The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Suppliers > Entry >

3. Click on Go button to display existing suppliers

4. Click on the Update button next to the selected supplier

5. Click on Banking Details (left side)

6 . Click on End Date



Cause

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