R12: AP: Error While Adding A New/Existing Bank Account At Supplier Level -ORA-06512 At APPS.POS_SBD_PKG
(Doc ID 2820729.1)
Last updated on APRIL 21, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to create or add a new bank account at supplier level
the following error occurs in the Supplier page.
ERROR
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1. Value for class_code must be a value defined in lookup type RFC_IDENTIFIER
2. jave.sql.SQLException: ORA-20021: Failure at step 3ORA-20069: Failure at step 2 ORA-06512: at "APPS.POS_SBD_PKG", line 1428 ORA-20069: Failure at step 2 ORA-06512: at "APPS.POS_SBD_IBY_PKG", line 1721 ORA-20072: IBY Failed to create a branch ORA-06512: at "APPS.POS_SBD_PKG", line 1456 ORA-06512: at "APPS "APPS.POS_SBD_IBY_PKG", line 1456 ORA-06512: at "APPS.POS_SBD_PKG", line 1371 ORA-06512: at line 1
The Error is displayed in Supplier OAF Page.
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to supplier => Banking details
2. Add a new bank and bank branch and bank account
3. Receive error in the Supplier OAF page
Cause
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In this Document
Symptoms |
Cause |
Solution |