Remote Region Error (Doc ID 2134775.1)

Last updated on JULY 24, 2017

Applies to:

Oracle Fusion Payments - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.10.0.0 version, Set Up Procurement-Define Disbursements

Remote Region Error

I am getting the Remote region error while saving the Page for "Payment Process Profile".
Navigation: Financials > Invoicing and Payments configuration > Define Disbursements > Manage Payment Process Profile.
Please find attached the screenshot for the same.
I have used two different users, still I am getting the same error.
 

Solution

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