Can a Payment Process be run if supplier/site level bank accounts are end dated ?

Hello,

We have employees defined as suppliers with sites, who will be now be paid outside of Oracle EBS, so we have end dated their bank account assignments on the 'Bank Details' page, as bank accounts in EBS Payables are no longer needed.

But we have a requirement to regularly mark their open expense invoices in AP as paid so that the invoices can be closed.

Is this possible by running a PPR, and generate a BACS file , even though the external bank accounts are disabled ?

Thanks in anticipation.

Kind Regards

Tushar Kulkarni