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Error in Supplier Bank Account Payload

edited Aug 13, 2024 3:33PM in Payables, Payments & Cash Management 1 comment

Hi,

Payload:{
"CountryCode": "GB",
"BankAccountNumber": "93896412",
"BankBranchName": "121199-LONDON",
"BankName": "HSBC",
"CurrencyCode": "GBP",
"AccountType": "SAVINGS",
"AllowInternationalPaymentIndicator": "N",
"Intent": "Supplier",
"PartyId": 312345026219999,
"BankAccountName": "Test Account",
"accountOwners": [
{
"AccountOwnerPartyIdentifier": 334567026219051,
"Intent": "Supplier"
}
]
}

I have used the above payload to create the supplier bank account I found the Oracle standard error

l_clob=IBY-You must provide a value for the Branch Number attribute. (IBY--1)

What could have caused this error any help is appreciated

Thanks

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