R12:AP:IBY: Error While Making Quick Payment to Payment Request Type Invoice through Payment Workbench. 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)
(Doc ID 2805792.1)
Last updated on JULY 31, 2024
Applies to:
Oracle Payables - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
When user is trying to make a quick payment to payment request type invoice via payment workbench, user is getting below error.
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)
User faces the issue only through Quick Payment, There is no issue while making the payment through PPR(Payment Process Request).
The issue can be reproducible with the following steps:
1.Navigate to Payables Responsibility
2.Payment Entry > Payments
3.On Payment workbench form try to make Quick Payment
4.Following error appears:
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)
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |