R12 "Supplier Bank Account Is End Dated" Error When Making Payment To 3rd Party Supplier
(Doc ID 1292839.1)
Last updated on SEPTEMBER 06, 2016
Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Single Payment - Quick Payment
Create Payment for Payable Document using the Third Party Payments (Remit-to Supplier) following note appears
Supplier Bank Account attached to document payable is end dated
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