My Oracle Support Banner

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.

Goal

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.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.