R12: CE: Attribute InternalBankAccountId In PaymentDocumentAM.PaymentDocumentsVO1 Is Required (Doc ID 2016687.1)

Last updated on JULY 28, 2020

Applies to:

Oracle Cash Management - Version 12.0.0 and later
Information in this document applies to any platform.

You navigate to Cash Management > Setup > Options > Bank Account > Manage Payment Documents > Create and select a format and get error:

	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

Goal

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