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R12 :Customer Refund - Supplier Bank Account Attached To Document Payable Is End Dated (Doc ID 1942142.1)

Last updated on AUGUST 15, 2018

Applies to:

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

Symptoms

In Release 12.1.3, whilst creating the payment for a Customer Refund (Payment Request) Invoice

Error

Supplier Bank Account attached to document payable is end dated

Cause

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