EAP: 'A remit bank account is required (7015,168)' error appears when saving a Voucher with Payment Method EFT using Layout Code 'PAMCHK'
(Doc ID 1914807.1)
Last updated on JULY 10, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Error occurs when saving a Voucher with EFT Payment Method and Layout 'PAMCHK'
A remit bank account is required (7015,168)
1. External Account is only setup with the Payment Method = EFT, Layout of PAMCHK
2. Vendor does not have a Vendor Bank Account setup
3. Create a Voucher for this Vendor
4. Voucher > Payments tab has the following:
Bank = USBNK
Account = CHK
Method = EFT
Layout = PAMCHK
5. Save the Voucher
Above error occurs
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