R12 APXPAWKB: Payment fails with 'External payee id could not be derived for document based on payee context'

(Doc ID 1591368.1)

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.

Symptoms

When attempting to Pay Payment Request Type Invoice created from AR Refund, the following error occurs.

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 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.

 

 

Cause

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