EAP: A remit bank account is required. (7015,168) when saving a Voucher with Payment Method = WIRE
(Doc ID 2107829.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When creating a new Voucher and Recording a Payment for a Wire, an error occurs when trying to save the Voucher.
A remit bank account is required. (7015,168)
For payment of any types of Electronic Funds Transfers, Automated Clearing House, or Wire Transfer, you must specify remit bank account information.
1. External Account is only setup with the Payment Method = WIRE
2. Create a Voucher
3. Voucher > Payments tab has Payment Method = WIRE
4. Save the Voucher
5. Above error occurs
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document