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R12: How To Remove Seeded Payment Validations (Doc ID 578369.1)

Last updated on AUGUST 15, 2018

Applies to:

Oracle Payables - Version: 12.0.0 and later   [Release: 12.0 and later ]
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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