R12:AP: Invoice Have Payment Schedule Hold "Document Payee Bank Account Number Is invalid"
(Doc ID 2922619.1)
Last updated on JANUARY 23, 2023
Applies to:
Oracle Payables - Version 12.0.1 to 12.2.12 [Release 12.0 to 12.2]Information in this document applies to any platform.
Goal
After entering the Invoice Header Information, once user save the data, then Payment Schedule Hold gets placed.
Hold Name: "Document Payee Bank Account Number is invalid".
Solution
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
| Goal |
| Solution |