Payables and Cash Management - EBS (MOSC)

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Cannot update vendor site : APP-SQLAP-10777

edited Oct 16, 2014 5:58AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

Hello,

We uses Oracle EBs 11.5.9.

We can't update a vendor site with payment method is Check because we have got this message :

"APP-SQLAP-10777 : Please enter bank account information if the payment method for the supplier site is Electronic".

Bank account information have an effective end dates (26/06:2014) but payment method is on Check now.

The vendor have Check like payment method too.

Is there a bug on this controls before update ?

Thanks for your help.

Regards,

Thierry

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