Invoice Not Getting Paid Because The Primary Bank Account is End-dated
Last updated on JUNE 14, 2018
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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