Last updated on APRIL 20, 2016
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.
When attempting to enter a descriptive flexfield on a check whose associated supplier bank account has been inactivated the following error occurs.
APP-SQLAP-4667464: Remit-to Account is invalid.
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