R12:IBY:Reccurring Invoices Errored with Supplier Bank Account Attached To Document Payable Is End Dated

R12:IBY:Reccurring Invoices Errored with Supplier Bank Account Attached To Document Payable Is End Dated (Doc ID 1382378.1)

Last updated on MARCH 12, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

When making a payment to a recurring invoice, the following error occur:
"Supplier Bank Account attached to document payable is end dated".

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