Update Payment Details Results In Unexpected Error

(Doc ID 2059072.1)

Last updated on AUGUST 21, 2016

Applies to:

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


Supplier Management Administration(SMA) create Supplier in Supplier Home, after creating address, contact and bank account, when navigate to Payment Details, clicking the pencil in Update Payment Details results in exception error. 

oracle.apps.fnd.framework.OAException: oracle.jbo.SQLStmtException: JBO-27122: SQL error during statement preparation.Statement: select pv.vendor_name, pv.vendor_id, pv.party_id, pv.segment1,psm.mapping_id as mapping_id, hp.party_name as Hz_Party_Name,hp.DUNS_NUMBER_C, parent.vendor_name as parent_vendor_name,


The issue can be reproduced at will with the following steps:
1. Navigate to Supplier Management Administration responsibility.
2. Query Supplier.
3. Navigate to the Payment details
4. Click n the pencil icon to update the Payment details
5. Get the unexpected error


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