R12: AP/IBY: Error Creating a Supplier Bank Account When FIPS is Enabled : "Ora-28817: PL/SQL function returned error in Packabe IBY_EXT_BANKACCT_PUB procedure IBY_EXT_BANKACCT_PUB.create_ext_bank_acct"
(Doc ID 2874315.1)
Last updated on SEPTEMBER 12, 2024
Applies to:
Oracle Payments - Version 12.0.0 and laterOracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Symptoms
When trying to create a new supplier bank account the following error is encountered:
ORA-28817: PL/SQL function returned an error. in Package IBY_EXT_BANKACCT_PUB
Procedure IBY_EXT_BANKACCT_PUB.create_ext_bank_acct
Procedure IBY_EXT_BANKACCT_PUB.create_ext_bank_acct
- Go to Suppliers -> Entry
- Query a Supplier
- Click on "Banking Details"
- Query a site
- Click on "Create"
- Enter in all the information
- Click Apply
This only happens if FIPS (Federal Information Processing Standards) mode is enabled on the database. To verify if FIPS is enabled run
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |