Payment Validation Error
Last updated on JUNE 13, 2016
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
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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