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R12: IBY: Attempting to Approve a Bank Account Change Request Raises Errors "ORA-20071: IBY API UEBA FailedParameter Object Version Number is Required." and "ORA-06512: at APPS.POS_SBD_IBY_PKG" (Doc ID 2854349.1)

Last updated on AUGUST 13, 2024

Applies to:

Oracle Payments - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

When attempting to approve bank account change request, the following error occurs:

Error
1.Parameter Object Version Number is required.
2.java.sql.SQLException: ORA-20021: Failure at step 3ORA-20069: Failure at step 3 ORA-06512: at "APPS.POS_SBD_PKG", line 1446 ORA-20069: Failure at step 3 ORA-06512: at "APPS.POS_SBD_IBY_PKG", line 1740 ORA-20071: IBY API UEBA FailedParameter Object Version Number is required. ORA-06512: at "APPS.POS_SBD_IBY_PKG", line 1716 ORA-06512: at "APPS.POS_SBD_IBY_PKG", line 1716 ORA-06512: at "APPS.POS_SBD_PKG", line 1389 ORA-06512: at line 1


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. Log into Supplier Management Administrator
  2. Go to the "Supplier Home" OAF Page
  3. Locate the "Supplier Profile Update Requests" section on the far right side.
  4. In this section, find the link to "Supplier Bank Account Requests".
  5. Query by Supplier Name
  6. Find he "Account Request" and click on "Review".
  7. From the Review Bank Account page, click on the Approve button.
    The error is displayed.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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