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

Last updated on SEPTEMBER 30, 2024

Applies to:

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

Symptoms


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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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