Error "Supplier Bank Account Attached To Document Payable Is End Dated" Creating Payment

(Doc ID 1125423.1)

Last updated on DECEMBER 05, 2017

Applies to:

Oracle Payments - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Following cases can be done causing below error

Supplier Bank Account attached to document payable is end dated


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