My Oracle Support Banner

R12: AP: APP-SQLAP-4667464 Occurs When Updating The DFF And Treasury Fields In The Payment Workbench For Completed Payment. (Doc ID 3058010.1)

Last updated on NOVEMBER 11, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

 When Trying to Update the DFF and Treasury fields in the payment workbench for completed payment, the below error is raised.

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

Cause

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
Symptoms
Cause
Solution
References


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