R12: Validation Error for Document Payee Bank Instruction Code 1 on Suppliers that Have a Value
Last updated on APRIL 07, 2016
Applies to:Oracle Payables - Version 12.1.1 to 12.2.5 [Release 12.1 to 12.2]
Oracle Payments - Version 12.1.1 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.
For a Payment Method setup, there is a user defined validation configured where Document Payee Bank Instruction Code 1 is required. However, the validation error is occurring for all Suppliers who have values in the field. Therefore, users are unable to process payments using the validation rule.
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