Build Program Receiving error 'Supplier Bank Account Attached to Document Payable is End Dated'

(Doc ID 1539377.1)

Last updated on MARCH 14, 2017

Applies to:

Oracle Payments - Version 12 and later
Information in this document applies to any platform.


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


Supplier Bank Account attached to document payable is end dated'


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