Payment Process Request Error Out With Failed Document Validation

(Doc ID 1425564.1)

Last updated on MARCH 26, 2018

Applies to:

Oracle Payments - Version: 12.1.3 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


PPR is selecting the invoices correctly but errors out with Document Validation error.
''You have selected a bank account which is not set up for the combination of currency and organization, or is not valid on the date of the payment. Please select another bank account''


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