Payables and Cash Management - EBS (MOSC)

MOSC Banner

Problem with bank account when user try to pay an invoice

edited Jun 6, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

The user is trying to pay an invoice but appears the following message: "the bank account attached to the document payable is end dated.

Regards,

Alvaro.

------------------------------------

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center