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.

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.

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In this Document

Symptoms

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