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R12:IBY/AP Payment Process Request failed: Document Payee Bank Branch Number has an incorrect length. (Doc ID 3012230.1)

Last updated on JUNE 03, 2024

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

Payment Process Request failed due with below error:

Error: Document Payee Bank Branch Number has an incorrect length.
Error: Document Payer Bank Branch Number has an incorrect length.

 

Error: IBY_VALID_OBJ_INC_LENGTH.

 

Steps To Reproduce

1. Go to Payables Responsibility > Payment Manager page, submit Payment Process Request using US NACHA Generic Format.

2. Check the error returned by Payment Process Request.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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