R12: AP: Customer Refund - Supplier Bank Account Attached To Document Payable Is End Dated
(Doc ID 1942142.1)
Last updated on JULY 10, 2019
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.
In Release 12.1.3, whilst creating the payment for a Customer Refund (Payment Request) Invoice
Supplier Bank Account attached to document payable is end dated
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