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R12/CE: Bank Account Transfer Using Oracle Payments Errors The combination of Internal Organization, Payment Method, Payment Currency, and Bank Account falls outside the usage rules for the Payment Process Profile you have selected (Doc ID 2114742.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Cash Management - Version 12.0.0 to 12.2.5 [Release 12 to 12.2]
Information in this document applies to any platform.




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