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Payment Validation Error (Doc ID 2145473.1)

Last updated on SEPTEMBER 20, 2019

Applies to:

Oracle Fusion Payments Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Manage Payments-Process Payment Files

Error when attempting to create a new transmission to test out a bank transfer. Customer added a new transmission configuration to the payment process profile and then created some PO’s/invoices which were successfully selected for the payment run.

However when the payment run was submitted it fails with the validation error:

The combination of business unit, payment method, currency, and bank account falls outside the usage rules for the payment process profile you selected.
the following error occurs.


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