Payables and Cash Management - EBS (MOSC)

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Supplier bank Account attached to document payable is end dated Oracle Payments

edited Nov 18, 2019 4:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Getting Error 'Supplier bank Account attached to document payable is end dated' while making PPR (Payment), but we can make the single payment for the same invoice.

the issue with specific invoices which are imported from T&E Requests,

Regards

Venkat

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