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SPS Vendor ACH Validation Error Exceed 9,999,999.99 (Doc ID 1960284.1)

Last updated on JANUARY 14, 2019

Applies to:

Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.


TAS BETC - SPS Vendor ACH Validation Error Exceed 9,999,999.99

We are receiving a validation error when using SPS Vendor ACH for an invoice in the amount of $10,000,000.00. We believe this to be in error as the limit of the validation is to be 999,999,999.99 see attached screenshots of the issue and documentation that the amount is to be 100 million.

Validation:Payment amount exceeds the limit of $999,999,999.99


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