Adding Descriptive FlexField to a Check with an Inactive Supplier Bank Account Gives Error : APP-SQLAP-4667464: Remit-to Account Is Invalid
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms