Payables and Cash Management - EBS (MOSC)

MOSC Banner

Supplier Bank Account attached to document payable is end dated

edited Sep 4, 2014 5:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

We are encountering error Encountering error "Supplier Bank Account attached to document payable is end dated" while making payment.

This is happening for all the vendors which have bank accounts defined. The bank accounts are not enddated.

We are on R12.0.6.

Please advise.

Regards

Kaushal

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center