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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.


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.


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