Payables and Cash Management - EBS (MOSC)

MOSC Banner

Error Message Note: Supplier Bank Account attached to document payable is end dated.

edited Jul 15, 2015 10:04AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

While running PPR except One Invoice all Invoices has been selected for  payment.

One Invoice has bee rejected and showing the error message as ; "Error Message Note:  Supplier Bank Account attached to document payable is end dated."

I verified the Bank , Branch and Bank Account details of that supplier and found nothing is end dated. Also verified the Document book which is also not end dated.

Could you please provide the root cause or solution for this issue to the earliest.

Regards.

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