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R12: AP: Getting Error APP-SQLAP-4667464 When Making a Payment for One Bank Account (Doc ID 2454215.1)

Last updated on OCTOBER 31, 2022

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

When attempting to make payment for one bank account, the following error occurs.

ERROR:
APP-SQLAP-4667464 REMIT-TO ACCOUNT IS INVALID

These records are NOT encrypted.

Steps to reproduce:

  1. Log into Oracle Applications using Payables responsibility.
  2. Open the Invoice Workbench
    (N) invoices > Entry > Invoice
  3. Query Invoice
  4. Try to pay invoice via transfer to supplier bank account.

Changes

This bank account is imported via API.

Manually entered bank account does not have this issue.

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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