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Build Program Fails Supplier Bank Account Is End Dated. (Doc ID 1282471.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payments - Version: 12.1.3 and later   [Release: 12.1 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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