“Document payee bank account number is required” Error During PPR For Payment Requests
(Doc ID 2064819.1)
Last updated on AUGUST 09, 2024
Applies to:
Oracle Fusion Payments Cloud Service - Version 11.1.10.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.1.10.0.0 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”.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |