"Payment System Account - Select a valid value" during Payee Creation
(Doc ID 1294067.1)
Last updated on JULY 12, 2019
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
Steps to Reproduce:
1. Navigate to Funds Capture Setup Administrator > Funds Capture Setup > Payees.
2. Try to create a new payee.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document