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 JANUARY 03, 2022
Applies to:
Oracle Payments - Version 12.1.1 and laterOracle Receivables - Version 12.1.1 and later
Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
Symptoms
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:
ERROR
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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
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |