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):
0