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R12:IBY: Payment Process Request is Completing With Error Status "Failed Document Validation" (Doc ID 2272612.1)

Last updated on DECEMBER 03, 2019

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.

Symptoms


Payment Process Request (PPR) is completing with status "Failed Document Validation".
Under the Rejection and Removed items page, the Validation Error reason shows the following error:

ERROR
Document Payee Bank Account Number is required.

NOTE: The error message will vary based on the specific validation that is failing.


Due to this issue, users cannot make a payment.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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