My Oracle Support Banner

R12 AP: Zengin Payment "Error - Document Payee Bank Account Type Is Invalid" (Doc ID 1985678.1)

Last updated on JUNE 22, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When performing the Zengin payment through payment process request, the following error occurs.

Payment Process Request Status : Failed Document Validation
Processing Status : Rejected

Validation Errors :

Error Reason : Document Payee Bank Account Type is invalid.
Validation Set : Japan Zenjin EFT Payee Validation
Error Status : Error active


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 Standard Patching Process
 Patch Wizard
 Have more questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.