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R12:AP:IBY: Payment Format User Defined Validation Always Fails With Document Payer Bank Account BIC is Required (Doc ID 2145856.1)

Last updated on DECEMBER 03, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.


A payment format has a user-defined validation rule to check the "Document Payer Bank Account BIC" field as Required.

When submitting payments using the format, documents always fail validation with an error stating "Document Payer Bank Account BIC is required." This occurs even if the payer bank has a BIC defined.


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