R12: AP/IBY: Iby_disbursement_setup_pub.Set_payee_instr_assignment Error Invalid_party_context when Updating Employee Data
(Doc ID 1323215.1)
Last updated on OCTOBER 18, 2022
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.
After running standard API IBY_DISBURSEMENT_SETUP_PUB.Set_Payee_Instr_Assignment, result code = INVALID_PARTY_CONTEXT when supplier_site_id is provided and party_site_id is not. So how to use this API in the absence of party site id when a bank account must be assigned to a supplier site.
The issue can be reproduced at will with the following steps:
Call iby_disbursement_setup_pub.Set_Payee_Instr_Assignment API
Set_Payee_Instr_Assignment ID created:
x_return_status <>>: E
Result_Message: A party context attribute is missing, or does not have referential integrity with its source table.
Set_Payee_Instr_Assignment iby_disbursement_setup_pub.Set_Payee_Instr_Assignment api failure : >>>> MSG# 1-IBY IBY_INVALID_PARTY_CONTEXT
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!