Payables and Cash Management - EBS (MOSC)

MOSC Banner

"Failed Document Validation" while Processing payment

edited May 9, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

We are getting "Failed Document Validation" as error while processing ACH payment. This happens with only one vendor whose bank is in CANADA.All other ACH vendors are US based and we have no issues. Have anyone encountered the same error?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center