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Error "Supplier Bank Account Attached To Document Payable Is End Dated" Creating Payment (Doc ID 1125423.1)

Last updated on APRIL 19, 2019

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.

Symptoms

Following cases can be done causing below error

ERROR
-----------------------
Supplier Bank Account attached to document payable is end dated

Cause

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In this Document
Symptoms
Cause
Solution
References


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