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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

Received 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 fucntion)


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