R12: AP/IBY: Validation Error When Creating SEPA Payments : Document Payee Bank Account IBAN is required
(Doc ID 1947350.1)
Last updated on FEBRUARY 23, 2023
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]Oracle Payments - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Symptoms
When trying to create SEPA payments the following error happen:
Document Payee Bank Account IBAN is required
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |