Last updated on JANUARY 01, 2017
Applies to:Oracle Payables - Version 12.0.3 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
When attempting to Pay Payment Request Type Invoice created from AR Refund, the following error occurs.
"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):"
This issue occurs only with Payment Workbench.
Does not occur if Paid using 'Pay in Full' or PPR. Doc Id 1331088.1 covers this error from PPR.
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