R12: IBY: 'Supplier Bank Account Attached To Document Payable Is End Dated' When Trying To Pay "Payment Request" Invoice
(Doc ID 1310679.1)
Last updated on APRIL 19, 2019
Applies to:Oracle Payments - Version 12.0.6 and later
Information in this document applies to any platform.
When trying to pay "payment request" invoice, we are unable to save payment because system errors with 'Supplier bank account attached to document payable is end dated'. This customer is not created as supplier in Payables but it has 'non-end-dated' bank account information in Receivables.
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