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 FEBRUARY 17, 2023
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
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"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 within Payment Workbench, and 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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In this Document
| Symptoms |
| Cause |
| Solution |
| References |