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.
Steps to Reproduce
- Navigate from Payables Responsibility: Payments>Entry>Payments
- Query up Payment to void
- Populate a 'Void Reason'
- Select the 'Actions ...1' button
- 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