"Payment System Account - Select a valid value" during Payee Creation

(Doc ID 1294067.1)

Last updated on APRIL 16, 2018

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.


When creating a payee, in the "Default Payment System" section of the screen, I entered the Funds Capture Process Profile and the Payment System Account automatically populates as per the description in <Note 471418.1>. However on trying to save the record, the following error occurs:

Row 4 Payment System Account - Select a valid value

Row 5 Payment System Account - Select a valid value 

Steps to Reproduce:
1. Navigate to Funds Capture Setup Administrator > Funds Capture Setup > Payees.
2. Try to create a new payee.




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