The Payee Bank Account is Set up to allow domestic payments only

Summary:

when paying an invoice to a foreign supplier this error is generated.

"The Payee Bank Account is Set up to allow domestic payments only but the disbursement bank account used for the payment is in a different country"
Why this error is generated?

Is there a solution?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Oracle Fusion Cloud 24B

Code Snippet (add any code snippets that support your topic, if applicable):