Payment Process Request Ends With Status "Failed Document Validation" - Foreign Bank Account
(Doc ID 2580694.1)
Last updated on SEPTEMBER 23, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.
For a specific payments where the payment is made from a local bank to a foreign bank, the Payment Processing Request (PPR) ends with the error. When you view the request, under tab Recently Completed, you will see a termination date and the status "Failed Document Validation"
In the log file you will also see:
errorBuffer:BUILD PROGRAM COMPLETED SUCCESSFULLY
paymentProcessRequestId: ##### (where ##### is the request id)
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