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R12: AP: IBY: AR: Supplier Bank Account Attached to Document Payable is End Dated for Type: Payment Request Invoice for AR Customer Refund Payment (Doc ID 1963419.1)

Last updated on APRIL 26, 2023

Applies to:

Oracle Payments - Version 12.1.1 and later
Oracle Receivables - Version 12.1.1 and later
Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


When attempting to make payment, the following error error messaging is seen in STEP 4: Document Validation of the fnd debug enabled IBYBUILD: Build Payments concurrent program log file:

BY_VALIDATIONSETS_PUB.applyDocumentValidationSets : IBY_VALIDATIONSETS_PUB.applyDocumentValidationSets:Org Id field is: 24157 for the assignment
IBY_VALIDATIONSETS_PUB.applyDocumentValidationSets : IBY_VALIDATIONSETS_PUB.applyDocumentValidationSets:Org Type field is: OPERATING_UNIT for the
IBY_VALIDATIONSETS_PUB.applyDocumentValidationSets : IBY_VALIDATIONSETS_PUB.applyDocumentValidationSets:Account attached to supplier is not valid
IBY_VALIDATIONSETS_PUB.applyDocumentValidationSets : IBY_VALIDATIONSETS_PUB.applyDocumentValidationSets:Failing document id: 4330239 Supplier / EIBY_DOC_INV_BANK_ACCOUNT



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