Last updated on MARCH 08, 2017
Applies to:
Oracle Payables - Version 12.0.6 to 12.0.6 [Release 12.0]Information in this document applies to any platform.
Symptoms
On : 12.0.6 version,
When attempting to create PPR On payment Manager, The payment batch ended with status as Failed Document validation. When checking the validation errors the following error captured:
Error
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External payee id could not be derived for document based on payee context (payee id, payee party id, supplier site id, org and payment function)
STEPS TO REPRODUCE
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The issue can be reproduced at will with the following steps:
1. create Payment through Payment manager
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot complete payments
Cause
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