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Bank Account Import Erroring Out With: The External Payee Failed Validation (Doc ID 2060110.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Oracle Fusion Payables - Version and later
Oracle Fusion Payments - Version and later
Oracle Fusion Payments Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Set Up Procurement

Bank Account import is failing.

Importing supplier bank accounts using the FBDI template - SupplierBankAccountImportTemplate.xlsm. All the payees information is failing out with below error message.

The external payee failed validation.

The issue can be reproduced at will with the following steps:
1. Submit bank account import.


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