Adding Descriptive FlexField to a Check with an Inactive Supplier Bank Account Gives Error : APP-SQLAP-4667464: Remit-to Account Is Invalid (Doc ID 2128777.1)

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.

Symptoms

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.

Cause

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