Supplier Bank Accounts Upload Error the External Payee Failed Validation.
(Doc ID 2773562.1)
Last updated on SEPTEMBER 25, 2021
Applies to:Oracle Fusion Payments Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.
When attempting to upload a supplier bank account to a particular supplier the following error occurs.
“The external payee failed validation”.
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