R12: AP: Getting Error 'Document Bank Charge Bearer is Incorrect' While Trying to Make Payment for Invoices Through PPR.
(Doc ID 3060859.1)
Last updated on NOVEMBER 25, 2024
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.14 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
When attempting to submit PPR,
the following error occurs.
ERROR
-----------------------
Document Bank Charge Bearer is incorrect
STEPS
-----------------------
1. Navigate to Payable Responsibility.
2. Query for the Payment Workbench and open the PPR page to submit.
3. Once you submit the PPR, you get the above mentioned error.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |