My Oracle Support Banner

Unable to edit Supplier's Bank Account (POZ-2130485) (Doc ID 2563029.1)

Last updated on SEPTEMBER 02, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

when customer opens the supplier record and click on edit button and error message pops up stating, "You cannot edit this supplier's existing Bank Accounts due to an error. Contact your help desk. (POZ-2130485)"
When this error message comes up, they are not able to see the bank details update at the site/profile level where as when they don't click on edit and directly go to payments and bank accounts, they are able to see the bank details.
   

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


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