R12/IBY: Payment Validation Error: "Document Payee Bank Account Type is Invalid"
(Doc ID 1279088.1)
Last updated on AUGUST 18, 2023
Applies to:
Oracle Payables - Version 12.1.2 and laterInformation in this document applies to any platform.
Symptoms
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"
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |