R12: FV: BETC PAM And SPS Payment Batches End With INVALID_PAYEE_ADDRESS Validation Set Error
(Doc ID 1926855.1)
Last updated on JULY 08, 2020
Applies to:
Oracle U.S. Federal Financials - Version 12.1.3 and laterInformation 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 |