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R12: AP: Unable To Import Supplier Sites Through Supplier Sites Import (APXSSIMP) Due To Bank Validations Messages (Doc ID 1400948.1)

Last updated on FEBRUARY 25, 2021

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Unable to import Supplier Sites through Supplier Sites Open Interface Report (APXSSIMP) due to Bank validation error messages.
The log file displays messages like the following:

      Import_Vendors: The check digit validation for Check Digit has failed. Please enter a correct value for the Check Digit.
      Import_Vendors: Bank Account Info is invalid
      Import_Vendors: Bank Account Creation failed for Oracle Payments




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