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R12 Generic Data Fix (GDF) Patch for Duplicate Branch_Party_Id In CE_BANK_BRANCHES_V (Doc ID 2154115.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Cash Management - Version 12.1.3 to 12.2.12 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Same Bank Branch is assigned to two or more Banks. It will delete unwanted (incorrect) Bank - Branch relationship in HZ_RELATIONSHIPS

Steps to reproduce:

  1. Log into Oracle applications using a Cash Management responsibility.
  2. Open Bank and their Branches
    (N) Cash Management Responsibility > Setup > Banks > Manage Banks and Bank Branches
  3. Query the problematic bank branch. It is shown under two or more banks, if the problematic scenario is there. Note: So far it has not been reproduced on will.
  4. Same bank branch is connected to two or more banks.        
Making payments to such bank branches throws validation errors.

'iby.plsql.IBY_VALIDATIONSETS_PUB IBY_VALIDATIONSETS_PUB.applyDocumentValidationSets : ORA-01422: exact fetch returns more than requested number of rows'




  1. Data Corruption:
    Detect Bank Branches which are shared (linked) to more than one Bank.
    Deletes the incorrect bank-branch relationship from HZ_RELATIONSHIPS.

  2. Code Fix: Not Applicable (So far the issue is not reproducible on will)



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