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R12 AP: External Payee Id Could Not Be Derived For Document Based On Payee Context (Doc ID 2340411.1)

Last updated on JANUARY 10, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On R12.1.3 application version:

In Payments workbench, after adding the invoice to be paid, when saving, the error is encountered:

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)


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