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R12:AP:AP_VENDOR_PUB_PKG.UPDATE_VENDOR_SITE_PUBLIC Update Vendor Site Return Error 'IBY_LOOKUP_VAL_ERROR (LOOKUPTYPE=IBY_BANK_CHARGE_BEARER) (VALUE=I)' (Doc ID 2147484.1)

Last updated on SEPTEMBER 18, 2024

Applies to:

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

Symptoms

When using API AP_VENDOR_PUB_PKG.UPDATE_VENDOR_SITE_PUBLIC to update vendor site, the following error occurred:

IBY_LOOKUP_VAL_ERROR (LOOKUPTYPE=IBY_BANK_CHARGE_BEARER) (VALUE=I)

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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