Last updated on AUGUST 25, 2017
Applies to:Oracle Payments - Version 12.1.1 to 12.2.5 [Release 12.1 to 12.2]
Oracle Payables - Version 12.1.1 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.
When attempting to Add a Supplier Bank Account the following error occurs.
You have encountered an unexpected error. Please contact the system Administrator for assistance.
Error page details:
At _pages.__oa._jspService (__oa.jave:223)
1. Using Payables Application Responsibility
2. Navigate to Suppliers : Entry : Banking Details
3. Add Bank Account
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