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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 later
Information 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
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


 

Cause

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In this Document
Symptoms
Cause
Solution
References


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