R12 AP: External Payee Id Could Not Be Derived For Document Based On Payee Context
(Doc ID 2340411.1)
Last updated on JUNE 17, 2019
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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