Last updated on MARCH 08, 2017
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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