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 and later
Information in this document applies to any platform.


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

No valid payee record. Check supplier and supplier site setup


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