“Document payee bank account number is required” Error During PPR For Payment Requests
(Doc ID 2064819.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion Payments Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Manage Payments-Process Payment Files
A validation error occurs when running a payment process request that includes expense report reimbursements.
The payment format being used is tied to a user-defined validation: 'Document payee bank account number validation'. This works fine for standard invoices, but payment requests get rejected with error reason : “Document payee bank account number is required”.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document