Unable To Make Payment Of Refund Invoice in Payables
(Doc ID 1567541.1)
Last updated on NOVEMBER 29, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
While making payment of refund invoice
External payee id could not be derived for document based on payee context(payee id,payee party id,supplier site id,org and payment fucntion)
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