R12 AP The Payee Bank Account Is Set Up To Allow Domestic Payments Only When Processing PPR
(Doc ID 744169.1)
Last updated on FEBRUARY 23, 2018
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 got: "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"
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