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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 later
Information in this document applies to any platform.


When attempting to create or add a new bank account at supplier level
the following error occurs in the Supplier page.

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.

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


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