R12:AP: Invoice Goes to Scheduled Payment Hold: Document Payee Bank Account Type is Incorrect
(Doc ID 2601997.1)
Last updated on OCTOBER 22, 2019
Applies to:Oracle Payables - Version 12.0.6 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Why is an invoice going into SCHEDULED PAYMENT hold of 'Document Payee Bank Account Type is Incorrect'?
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