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Payables and Cash Management - EBS (MOSC)

Solve Customer Refund error 'Supplier Bank Account attached to document payable is end dated'

Nov 5, 2014 6:24PM edited Jun 11, 2015 6:20AM in Payables and Cash Management - EBS (MOSC) 2 comments

How to solve following error while creating the payment for a Customer Refund (Payment Request) Invoice in Release 12:

Supplier Bank Account attached to document payable is end dated

This is common error and problem so sharing the solution which is Note ID 1942142.1

Arnal

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