Payment struck with error : No Valid payee record. Check Supplier and supplier site setup. (Doc ID 2134949.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

On :11.0.10.0 Manage Payments-Prepare and Record Payments

After validating an invoice and trying to pay it with check as the default payment method it doesn´t allow.
Encounter following error:

ERROR
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No Valid payee record. Check Supplier and supplier site setup.

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot complete payment.

Cause

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