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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.

Symptoms

 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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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