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R12:AP: Document Validation Fails Because it "falls outside the usage rules for the Payment Process Profile" (Doc ID 560223.1)

Last updated on JUNE 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

The Payment Process Request (PPR) shows a validation failure using a "Standard Check Format"

ERROR:
   The combination of Internal Organization, Payment Method, Payment Currency, and Bank Account falls outside the usage rules for the Payment Process Profile you have selected.

STEPS
The issue can be reproduced at will with the following steps:
1. Create a PPR using as a "Standard Check Format" and process it
2. PPR fails at validation with:
        The combination of Internal Organization, Payment Method, Payment Currency, and Bank Account falls outside the usage rules for the Payment Process Profile you have selected.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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