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