R12: AP: Customer Refund - Supplier Bank Account Attached To Document Payable Is End Dated
(Doc ID 1942142.1)
Last updated on APRIL 26, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterOracle 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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |