Error While Creating More Than One Bank Account From Payables (Doc ID 2044896.1)

Last updated on SEPTEMBER 04, 2015

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When user inputs duplicate bank details against a vendor, they system error out as expected but when user corrects the bank details (i.e. try to enter a non duplicate entry) and try save the changes, a system error occurs "You have encountered an unexpected error. Please contact the System  Administrator for assistance" and the user is forced to log out and log back in again to continue inputting the bank details
The FND debug shows the error:  


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