R12 - External payee id could not be derived for document based on payee context
(Doc ID 1057958.1)
Last updated on MARCH 26, 2018
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
Cause
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.
