My Oracle Support Banner

R12: AP: When Voiding Payment with a 'Void Reason' Receive Error APP-SQLAP-4667464: Remit-to Account Is Invalid (Doc ID 2900845.1)

Last updated on OCTOBER 14, 2022

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.11 [Release 12.1 to 12.2]
Information in this document applies to any platform.


When trying to void a payment from the Payment Workbench (APXPAWKB) while specifying a 'Void Reason', the following error occurs upon selecting the 'Actions ...1' button:

APP-SQLAP-4667464: Remit-to Account is invalid.
Please Re-enter.

Steps to Reproduce

  1. Navigate from Payables Responsibility: Payments>Entry>Payments
  2. Query up Payment to void
  3. Populate a 'Void Reason'
  4. Select the 'Actions ...1' button
  5. Error occurs at this point




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

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