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
Information in this document applies to any platform.
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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