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R12: AP: External payee id Could Not be Derived For Document Based on Payee Context (Doc ID 1057958.1)

Last updated on FEBRUARY 28, 2019

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
-------
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
--------------------------------
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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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