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

Last updated on JULY 11, 2017

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.

Cause

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