R12 AP The Payee Bank Account Is Set Up To Allow Domestic Payments Only When Processing PPR

(Doc ID 744169.1)

Last updated on MARCH 23, 2017

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
This problem can occur on any platform.


On 12.0.4, when running a payment batch processing with Electronic format the following error is
"The payee bank account is set up to allow domestic payments only. The internal bank account used to pay this document will result in an international payment to this payee bank account"



Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms