'Supplier Bank Account Attached To Document Payable Is End Dated' When Trying To Pay "Payment Request" Invoice

(Doc ID 1310679.1)

Last updated on MARCH 08, 2017

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.


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