R12:AP: Supplier Bank Account Attached To Document Payable Is End Dated
(Doc ID 2242943.1)
Last updated on MARCH 29, 2021
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
Payment Workbench, user is not able to save the check when the remit to supplier/ supplier site at the check level is different from that of the invoice.
It would throw the following error:
Supplier Bank Account attached to document payable is end dated
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