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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.


 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".


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