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Fusion AP: Third Party Payment Validation Error in Payment Process Request - No Valid Payee Record (Doc ID 2146243.1)

Last updated on MAY 31, 2018

Applies to:

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

Symptoms

Receiving a validation error in the Payment Process Request against a third party payment.

ERROR
-----------------------
No valid payee record. Check supplier and supplier site setup

Cause

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