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R12:AP: Invoice Goes to Scheduled Payment Hold: Document Payee Bank Account Type is Incorrect (Doc ID 2601997.1)

Last updated on MARCH 29, 2021

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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