Iby_disbursement_setup_pub.Set_payee_instr_assignment Error Invalid_party_context
(Doc ID 1323215.1)
Last updated on AUGUST 09, 2018
Oracle Payables - Version 12.1.3 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.
STEPS ----------------------- The issue can be reproduced at will with the following steps:
Call iby_disbursement_setup_pub.Set_Payee_Instr_Assignment API Variables: g_payee_context_rec.Payment_Function: PAYABLES_DISB g_payee_context_rec.Party_Id: 2286 g_payee_context_rec.Org_Type: OPERATING_UNIT g_payee_context_rec.Org_Id: 164 g_payee_context_rec.Party_Site_id: g_payee_context_rec.Supplier_Site_id: 427876 Priority: 1 Instrument_id: 40445 Instrument_type: BANKACCOUNT After iby_disbursement_setup_pub.Set_Payee_Instr_Assignment Set_Payee_Instr_Assignment ID created: x_return_status <>>: E Result_Code: <>>>INVALID_PARTY_CONTEXT Result_Category: INVALID_PARAM 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
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