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 JULY 31, 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |