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 laterInformation 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.
Please Re-enter.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |