My Oracle Support Banner

Change Payment Method in Payables Invoice Installments Error (AP-810497) (Doc ID 2733979.1)

Last updated on AUGUST 31, 2022

Applies to:

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


Not able to change the Payment method on AP Invoice installments - getting the error: 

The bank account for one or more unpaid installments is inactive. (AP-810497)

The issue can be reproduced at will with the following steps:

1. Payables -> Invoices -> Manage Invoices -> Query the Invoice.

2. Actions -Manage installments > XXX payment method is changed to YYY payment method.


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

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