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R12: AP: Invalid Bank Account Is Selected for Payee Bank Account (Doc ID 2236784.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Navigate: Suppliers > Entry > Banking Details

Users had set end date to the supplier bank account for making ineffective.

However, payment has been created with invalid supplier bank account even though the pay through date is later than invalid supplier bank account's end date.


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