My Oracle Support Banner

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.

Symptoms

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: ENTER
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_DOC_INV_BANK_ACCOUNT
IBY_BUILD_UTILS_PKG.createErrorRecord: Error message derived from error
code: Supplier Bank Account attached to document payable is end dated.


Cause

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
Symptoms
Cause
Solution
References


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