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Payee Bank Account Number Validations Incorrectly Rejecting Expense Report Invoices (Doc ID 1992037.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Fusion Payments Cloud Service - Version 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


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