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 JUNE 23, 2022

Applies to:

Symptoms

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

STEPS
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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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