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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.

Symptoms

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
RetCode:0
submitSubRequest:N
pprStatus:VALIDATION_FAILED
paymentProcessRequestId: ##### (where ##### is the request id)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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