R12: AP/IBY: User Defined Validations on Document Payee Bank Branch Country Not Working
(Doc ID 3004187.1)
Last updated on OCTOBER 07, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterOracle Payments - Version 12.2.9 to 12.2.9 [Release 12.2]
Information in this document applies to any platform.
Symptoms
User defined validations for a payment format on column 'Document Payee Bank Branch Country' does not work as intended.
Document should get rejected with below message while trying to process payment.
Document Payee Bank Branch Country is incorrect.
The issue can be reproduced at will with the following steps:
1. Payables responsibility>Setup>Payment administrator>payment Formats
2. Define User defined validation and save
3. Create an invoice for the defined Payee bank branch country
4. Try to pay the invoice.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |