Prospective Supplier Registration Update Bank Account Returns "java.lang.ClassCastException" (Doc ID 2047609.1)

Last updated on AUGUST 25, 2015

Applies to:

Oracle Supplier Lifecycle Management - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Miscellaneous

During Prospective Supplier Registration, when attempting to 'update' Bank Account details the following error is shown.

ERROR
-----------------------
 oracle.apps.fnd.framework.OAException: java.lang.ClassCastException: java.lang.String cannot be cast to oracle.jbo.domain.Number
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:912)
at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1169)
at oracle.apps.fnd.framework.webui.OAPageErrorHandler.processErrors(OAPageErrorHandler.java:1435)
at oracle.apps.fnd.framework.webui.OAPageBean.processFormRequest(OAPageBean.java:3176)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1927)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:567)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:455)
at _pages.__oa._jspService(__oa.java:233)
at weblogic.servlet.jsp.JspBase.service(JspBase.java:34)
.
.
## Detail 0 ##
java.lang.ClassCastException: java.lang.String cannot be cast to oracle.jbo.domain.Number
at oracle.apps.pos.sbd.webui.SuppRegActCO.processFormRequest(SuppRegActCO.java:277)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequest(OAWebBeanHelper.java:854)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processFormRequest(OAWebBeanContainerHelper.java:407)
at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processFormRequest(OAPageLayoutHelper.java:1319)
at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processFormRequest(OAPageLayoutBean.java:1579)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequestChildren(OAWebBeanHelper.java:1066)


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. During Prospective Supplier Registration
2. Enter Company details
3. Enter Bank Details, Click Apply.
4. Click Pencil icon to update the Bank entered, Click Apply
5. Exception is shown


Cause

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