R12 :Customer Refund - Supplier Bank Account Attached To Document Payable Is End Dated

(Doc ID 1942142.1)

Last updated on MARCH 12, 2017

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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms