R12: CE: Create Payment Document Internal Bank Account Errors: Attribute InternalBankAccountId in PaymentDocumentAM.PaymentDocumentsVO1 is required
(Doc ID 1245234.1)
Last updated on JULY 10, 2020
Applies to:Oracle Cash Management - Version 12.0.0 and later
Information in this document applies to any platform.
In R12 Cash Management:
When changing on Manage Bank account > Payments Documents> enter details as required and try to Save, it errors as follows:
Attribute InternalBankAccountId in PaymentDocumentAM.PaymentDocumentsVO1 is required.
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