Supplier Bank Accounts Upload Error the External Payee Failed Validation.
(Doc ID 2773562.1)
Last updated on MAY 22, 2023
Applies to:
Oracle Fusion Payments Cloud Service - Version 11.13.21.01.0 and laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |