R12:AP:Build Program Fails with "Supplier Bank Account attached to document payable is end dated" Error
(Doc ID 1282471.1)
Last updated on FEBRUARY 20, 2019
Applies to:Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.
Build process completed in error and Format step was never initiated.
AR REFUNDS can not be paid.
The Build Program debug log shows the following error:
IBY_BUILD_UTILS_PKG.createErrorRecord: Transaction type: DOCUMENT_PAYABLE
IBY_BUILD_UTILS_PKG.createErrorRecord: Transaction status: REJECTED
IBY_BUILD_UTILS_PKG.createErrorRecord: Error code based on input param:
IBY_BUILD_UTILS_PKG.createErrorRecord: Error message derived from error
code: Supplier Bank Account attached to document payable is end dated.
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