R12: IBY: PPR Status is "FAILED_PAYMENT_VALIDATION" Because of Payment Validation Error "Payer Bank Account IBAN is required" of the validation set SEPA_PAYER_BANK_ACCOUNT_IBAN (Doc ID 1547570.1)

Last updated on DECEMBER 10, 2024

Applies to:

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

Payment validation fails with the following error:

Document payable was failed because its parent payment was failed

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In this Document

Symptoms

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