R12:AP: Supplier Bank Account Error: The Following Required Fields Do Not Have Values

(Doc ID 2288285.1)

Last updated on JULY 19, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.


When attempting to create a new supplier bank record, the following error occurs.

The following required fields do not have values: Record Created By, External Account id

Click banking details on the left

Click CREATE button
Complete the fields
Try to save but get the error

Try to click +SHOW to see if any Descriptive Flexfield (DFF) is setup but none are. Context drop down not available.



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