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 laterInformation 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 |