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R12: AP: Invoice Not Getting Paid Because The Primary Bank Account is End-dated (Doc ID 2408361.1)

Last updated on FEBRUARY 01, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


The bank account has two owners, and end date the primary Account owner. Create invoice of the Secondary Account Owner. The invoice rejected by PPR/Payment workbench/Pay in full.

Now, need to pay the invoices of the Secondary Account Owner.


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