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IBY_INVALID_PAYEEID error while creating remittance batch for Bill Management payment (Doc ID 2721191.1)

Last updated on NOVEMBER 30, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

Cannot create remittance batch for receipt created from Bill Management due do following error

JBO-IBY:::IBY_INVALID_PAYEEID: IBY-825362The parameter payee identifier is
incorrect or missing.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Completed automatic receipt setup.
2. Create payment (bank account) in Bill Management for invoice. Payment successfully created (generates automatic receipt and applies to invoice).
3. Create remittance batch and add automatic receipt.
4. Approve remittance batch. Create Receipt Remittance Batch process is initiated.
5. Create Receipt Remittance Batch process ends with warning.
oracle.apps.fnd.applcore.messages.ApplcoreException:
JBO-IBY:::IBY_INVALID_PAYEEID: IBY-825362The parameter payee identifier is
incorrect or missing.

Cause

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In this Document
Symptoms
Cause
Solution
References


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