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R12: IBY: Build Program Receiving error 'Supplier Bank Account Attached to Document Payable is End Dated' (Doc ID 1539377.1)

Last updated on SEPTEMBER 30, 2024

Applies to:

Oracle Payments - Version 12 and later
Oracle Payables - Version 12.2.9 to 12.2.9 [Release 12.2]
Oracle Payables - Version 12.2.8 to 12.2.8 [Release 12.2]
Information in this document applies to any platform.

Symptoms

 
When attempting to create a PPR
the following error occurs for the build program

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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