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R12: IBY: Payment Process Request Is Rejected With Error "Document Payee Bank Branch Number Is Required" (Doc ID 2081394.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Symptoms

When attempting to create PPR, Build is failing.
Documents are rejected with Failed Document Validation error.

FND Debug log shows the following detail error:

IBY_VALIDATIONSETS_PUB.insertIntoErrorTable: IBY_VALIDATIONSETS_PUB.insertIntoErrorTable:Old Method - Validation Failed: Document Payee Bank Branch Number is required.
IBY_VALIDATIONSETS_PUB.insertIntoErrorTable: IBY_VALIDATIONSETS_PUB.insertIntoErrorTable:Validation Failed: Document Payee Bank Branch Number is required.
IBY_VALIDATIONSETS_PUB.insertIntoErrorTable: IBY_VALIDATIONSETS_PUB.insertIntoErrorTable:Finished populating the error table.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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