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Payables and Cash Management - EBS (MOSC)

Validation Errors "Document Payer Bank Account Account Type is invalid." and "Document Payee Bank Ac

Aug 2, 2012 8:51PM edited Aug 8, 2012 9:23AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

I am getting the following validation Errors while making Electronic Paymetn with the format Type "ZENGIN"

"Document Payer Bank Account Account Type is invalid."

"Document Payee Bank Account type is Invalid"

Please let me know the solution for the above validation errors

Tagged:

EBS-FIN-Payables

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