My Oracle Support Banner

R12: AP: IBY_EXT_BANKACCT_PUB.CREATE_EXT_BANK_ACCT Fail with INVALID_PARTY_CONTEXT (Doc ID 2297931.1)

Last updated on JANUARY 22, 2019

Applies to:

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

Symptoms

The user try to create bank account for employee type supplier with API: IBY_EXT_BANKACCT_PUB.CREATE_EXT_BANK_ACCT.

 

If using this API for employee type supplier, supplier site should be 'HOME' or 'OFFICE' type.

Reference:

Doc ID 1323215.1 - Iby_disbursement_setup_pub.Set_payee_instr_assignment Error Invalid_party_context

 

'HOME' or 'OFFICE' type supplier site is already set and other parameters seems to be fine, but it fails with result code = INVALID_PARTY_CONTEXT.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.