Quick Payment Errors on Combination of Internal Organization, Payment Method, Payment Currency and Bank Account

(Doc ID 1209013.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.1.1 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


On : 12.1.1 version, Pmt PayReports PBatch & Prepay

When attempting to create a quick payment for an invoice, the following error occurs, even though the payment process profile is set up and for the organization, currency, bank account, and payment method entered on the invoice.


The combination of Internal Organization, Payment Method, Payment Currency and Bank account falls outside the usage rules for the payment process profile you have selected

The issue can be reproduced at will with the following steps:
1. Payables Manager: Enter an invoice batch, invoice and save and approve the invoice. The default payment method for the supplier is electronic, but when the invoice is entered, the payment method is changed to Check.
2. Select Pay In Full
3. Enter all the required fields in the Payment Process Profile, Payment Method, and Payment Document fields
4. Press save. The error message occurs.


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