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R12: FV: BETC PAM And SPS Payment Batches End With INVALID_PAYEE_ADDRESS Validation Set Error (Doc ID 1926855.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When I create a Payment Process Request for a PAM or SPS payment format  file it ends with an Error.


 INVALID_PAYEE_ADDRESS With a Validation Set of Federal Financials PAM ACH Payment Validation for the PAM and Federal Financial SPS GWA ACH Payment Validation for the SPS file.




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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