"AP_RW_INVALID_REMIT_ACCOUNT" Error Message Displays While Making Payments (Doc ID 1670232.1)

Last updated on OCTOBER 29, 2015

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


On :  12.1.1 version, Payments Related

When attempting to Single Payment in Payment Workbench
the following error occurs.


The issue can be reproduced at will with the following steps:

1. Log in to Payables Responsibility.

2. Navigate to Payments - Entry - Payments.

3. Trying to create a payment the following error is returned:


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