Last updated on JUNE 13, 2013
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Invoices for certain suppliers get Rejected from Payment Process Requests due to the following Validation 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)
Note that the same error is encountered if the user attempts to pay the invoices via Quick payment using Pay in Full navigation.
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