Last updated on JUNE 09, 2017
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.
The issue has the following business impact:
Due to this issue, users cannot make a payment.
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