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R12:Bank Account Transfer Gives Invalid Payee Context Error (Doc ID 1130874.1)

Last updated on FEBRUARY 06, 2018

Applies to:

Oracle Cash Management - Version 12.0.6 and later
Information in this document applies to any platform.


Getting the below error on validating a Bank Account Transfer:
"Invalid payee context values. Org parameters exists only with party site and supplier site.


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