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".
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