R12 Payment Validation error: "Document Payee Bank Account Type is invalid"

(Doc ID 1279088.1)

Last updated on MARCH 08, 2017

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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