Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version: 12.0.0
Information in this document applies to any platform.
While processing a Payment Process Request (PPR), some validation errors can occur. Some of them are built-in/seeded (as presented in Oracle� Payments Implementation Guide, Release 12, Annex B) and are either country-specific validations, or for the Oracle e-Commerce Gateway payment format.
How can these seeded validations be removed?
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