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R12 AP The Payee Bank Account Is Set Up To Allow Domestic Payments Only When Processing PPR (Doc ID 744169.1)

Last updated on JUNE 03, 2019

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.

Symptoms

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"

.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References


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