Payee Bank Account Number Validations Incorrectly Rejecting Expense Report Invoices
Last updated on APRIL 05, 2015
Applies to:Oracle Fusion Payments Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
For invoices created from expense report, Payment Process Request (PPR) is failing with following error:
Validation Failed: Document payee bank account number is required.
There is a user defined validation of Document payee bank account number required at Payment Method level
Verified that invoice installment contains the bank account number for the employee. Yet the PPR fails validation.
Same works fine when it is a standard invoice
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms