Last updated on MARCH 08, 2017
Applies to:Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.
When generating PAM payment file using US Federal PAM ACH Format, you are getting the following validation error:
Invoice xxxx payment method is electronic with a foreign (non-US) supplier
but the pay group is not mapped to IAT.
This was fixed in
12.2: FVIBYVLB.pls 120.1.12020000.62
12.1: FVIBYPFB.pls 120.13.12010000.77
12.2: FVIBYPFB.pls 120.13.12020000.77
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