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Invalid address error message when creating Accounts Payable (AP) Direct Deposit file
Invalid address error message when creating Accounts Payable (AP) Direct Deposit file
Issue/Symptom/Question
Our AP user was trying to create the AP Direct Deposit file and received the below error:
ORA-29279:SMTP permanent error: 501 5.1.3 Invalid address
ORA-06512: System error Text: host XXXXXXX recipient XXX sender XXXXX
Applies To
PENTA for Windows
Create Direct Deposit File:
Accounts Payable > Check Processing > Automated Check Processing > Create AP Direct Deposit File
Resolution/Fix/Answer
If you experience this problem please submit a Service Desk ticket and reference this article. Please provide the following information in your Service Desk ticket:
- User Id: of the user receiving the error
- Window where error occurred
- Screenshot of error message
, multiple selections available,
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