My Oracle Support Banner

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

Last updated on FEBRUARY 03, 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.

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.



Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.