Transaction Complete Successfully Error While Verifying the New Bank Requests and Assigning Multiple Sites (Doc ID 2912968.1)

Last updated on DECEMBER 01, 2022

Applies to:

Symptoms

When attempting to verify the new bank request and assign multiple sites system is failing with the following error:

ERROR
-----------------------
Error
Transaction complete successfully



STEPS TO REPRODUCE
-----------------------
The issue can be reproduced at will with the following steps:
1. Supplier creates bank account requests from iSupplier Portal
2. Buyer navigates to Supplier Management Administrator
3. To Do List section and buyer can see in bank account change request
4. Click on review button to review and verify new bank.
5. Once verified Select verify account from action and click on apply
6. Select all sites that bank need to assign to all sites and click on assign
7. Once click on assign getting above error and bank verification can not be done when assigning multiple sites

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.