R12: Document Validation falls outside the usage rules for the Payment Process Profile (Doc ID 560223.1)

Last updated on FEBRUARY 15, 2017

Applies to:

Oracle Payables - Version 12.0.4 and later
Oracle Payments - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.

Symptoms

On 12.0.4 in Production:
PPR Validation Failure using Format "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 Format "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.

Cause

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