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PPR Validation Error (Doc ID 2650227.1)

Last updated on JULY 09, 2021

Applies to:

Oracle Fusion Payables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Manage Payments-Prepare and Record Payments

PPR Validation Error When trying to run the PPR but payment files are not generated


ERROR
-----------------------
Validation Error:
Rejected Document payee bank account type is invalid.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Run the PPR

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this reason,Business not able to close the period

Cause

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In this Document
Symptoms
Cause
Solution


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