R12 AP: Unable To Update Supplier Bank Account Receive Error: Unexpected Error (Doc ID 2905626.1)

Last updated on JULY 01, 2024

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

When attempting to update existing supplier bank account, the following error occurs.

ERROR
-----------------------
Unexpected error

STEPS
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The issue is not reproducible for new Bank Accounts.

1. Navigate to Payables Responsibility > Supplier Entry
2. Try to update some of the Supplier Bank account
3. Getting Unexpected Error.

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In this Document

Symptoms

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