My Oracle Support Banner

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 JANUARY 10, 2023

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

Goal

Qn1:On : 12.2.9 version, Pmt PayReports PBatch&Prepay

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.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.