R12/IBY: Payment Validation Error: "Document Payee Bank Account Type is Invalid"
(Doc ID 1279088.1)
Last updated on JULY 08, 2020
Applies to:Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.
The Payment Process Request (PPR) document validation process is rejecting a credit memo and invoice with the Payment Method of "Wire". The following validation error message was displayed in the Rejected Items window:
"Document Payee Bank Account Type is invalid"
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