Payables and Cash Management - EBS (MOSC)

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How to Troubleshoot "Failed Document Validation" with payment process request

edited Nov 19, 2013 5:33AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
We are changing bank, and we have setup new account and new payment process profiles. For the electronic payment process, our payment process request ended in "Failed Document Validation" status. I couldn't locate any error log that could point me there is the problem. Anyone know how to troubleshoot this situation?


Thanks,

Ling

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