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Registering iSupplier Errors "Bank name - Select a valid value" On Bank Details Entry Page (Doc ID 2671411.1)

Last updated on SEPTEMBER 17, 2021

Applies to:

Oracle iSupplier Portal - Version 12.2 and later
Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.9 version, Supplier Profile Management

Unable to select existing bank details while registering new supplier

ERROR
Bank name - Select a valid value

FND LOG error 

fnd.framework.webui.OAPageErrorHandler 3 OAF LOG: Event : Check Errors, in: oracle.apps.fnd.framework.webui.OAPageErrorHandler: Exception: Select a valid value.
fnd.framework.webui.OAPageErrorHandler 3 OAF LOG: Event : Check Errors, in: oracle.apps.fnd.framework.webui.OAPageErrorHandler: Exception: Select a valid value. ,In VO: FlexRegAM.SuppMainAM.SuppNwActVO



STEPS TO REPLICATE

The issue can be reproduced at will with the following steps:
1. Register new supplier
2. select existing bank details
3. See the error


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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