Last updated on MAY 12, 2014
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Supplier that is shared globally. At the supplier level and one site level, the default payment method is Electronic, and there are bank details setup and assigned. There is also another site used by another ledger/org of the business that has a default payment method of Check, and no banking details assigned. When the latter tries to cut a check for this supplier in a payment batch, the payment fails validation with the error 'Supplier Bank Account attached to document payable is end dated.
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