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One time payments throwing bank validations even though it is skipped using a profile option

in Payables, Payments & Cash Management 15 comments

Summary:

Hi,

Customer has 3rd party application to capture one time payments and import into oracle. All these payments are for expenses claimed by externals and they are not suppliers. We created an Integration to import these payment requests but some of the payments are failing due to bank validations.

We disabled validations for integration user as suggested in https://docs.oracle.com/en/cloud/saas/financials/24b/faipp/cash-management-profile-options.html at user level. However it is still doing validation for some other fields say, Account type and its not importing.

Since, Oracle is used for accounting purpose and payment will be done by 3rd party, customer wants to skip this validation completely in oracle.

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