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R12:TROUBLESHOOTING:Supplier Bank Account Attached To Document Payable Is End Dated (Doc ID 2242956.1)

Last updated on NOVEMBER 21, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.1.3 and later
Oracle Receivables - Version 12.0.5 and later
Oracle Cash Management - Version 12.1.1 and later
Information in this document applies to any platform.

Purpose

The purpose of this note is to explain steps in diagnosing and troubleshooting the Error Supplier Bank Account Attached To Document Payable Is End Dated

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Standard Patching Process
 Patch Wizard
 Have more questions?
References

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