Last updated on OCTOBER 09, 2015
Applies to:Oracle Fusion Payments Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 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”.
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