Payment Processing Error "1. is required"

(Doc ID 2397291.1)

Last updated on MAY 10, 2018

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.


A wire payment which is not being sent due to error.  The Payment Summary shows this for the payment:

'Payee Bank Account' field is empty (null) with 'Error Reason' shown as

        "1. is required"


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