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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.

Symptoms

When attempting to upload a supplier bank account to a particular supplier the following error occurs.

ERROR
-----------------------
“The external payee failed validation”.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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