Payables and Cash Management - EBS (MOSC)

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Payment file validation error

edited May 23, 2016 8:01PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,


Can you anyone help to resolve this PPR validation error


Payment Process Request was failed in document verification. Below error message was captured in the log. Can you please advise on this issue.


Error Message::

You have selected a bank account which is not set up for the combination of currency and organization, or is not valid on the date of the payment. Please select another bank account.


Two invoice was selected in the PPR .


1) Supplier number is different for both invoice but org_id is same, is this causing the issue?


2) Bank account is available for one supplier and no Bank account is available for another supplier account.

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