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.
Following cases can be done causing below error
- Attempting to make payment in the workbench
- After patch 9692383, EFT documents for suppliers are getting rejected
- Creating payment with payment process requests
Supplier Bank Account attached to document payable is end dated
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