Facing Error : Payment profile on document is not compatible with payment format on document

 Hi experts,

can some one please suggest how to eliminate the this error.I found a note id on oracle support which suggested this.

Make sure that the Payment Format used in Payment Process Process Profile, Payment document and in Supplier are all the same.

1) Verify the Format used in 'Payment Process Profile' (PPP):
Navigation: Payables Manager -> Setup:Payment -> Payment Administrator -> Payment Process Profile
Query the Payment Process Profile that you using.
Go to the  'Payment Instruction Format' tab
Take note of the value in 'Payment Instruction Format' field

2) Verify the Format used in Payment Document.
Navigation: Payables Manager -> Setup:Payment -> Bank Accounts