Error - Supplier Bank Account attached to document payable is end dated

Hi,

EBS 12.1.3

I have defined Banking information for 5 vendors at Supplier header level. However for 2 vendors I am getting this error "Supplier Bank Account attached to document payable is end dated" while processing the payments. I have followed the exact same steps for all the 5 vendors. I confirmed multiple times that the bank account is not end dated.

I am populating the below highlighted fields while creating the bank details for all the 5 vendors.

Thanks.