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R12/FV: Payment Method Is Electronic With A Foreign (non-US) Supplier But The Pay Group Is Not Mapped To IAT (Doc ID 2105791.1)

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:

Error Reason:
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
12.1:  FVIBYVLB.pls 120.1.12010000.62
12.2:  FVIBYVLB.pls 120.1.12020000.62


Another issue:  The Format Payment Instructions with Text Output indicates that the Payment is IAT. Employee Payments should be PPD is fixed in
12.1:  FVIBYPFB.pls 120.13.12010000.77
12.2:  FVIBYPFB.pls 120.13.12020000.77



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