R12:AP: Federal 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 SEPTEMBER 05, 2023
Applies to:
Oracle U.S. Federal Financials - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
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
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
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
12.1: FVIBYPFB.pls 120.13.12010000.77
12.2: FVIBYPFB.pls 120.13.12020000.77
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |