R12 AP: Zengin Payment "Error - Document Payee Bank Account Type Is Invalid"
(Doc ID 1985678.1)
Last updated on JUNE 22, 2018
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
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