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.
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:
Document Payee Bank Account Number is required.
Due to this issue, users cannot make a payment.
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