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R12: AP: Unable To Pay an AP Invoice due to Error "Document Payee Address Country is required" (Doc ID 2966448.1)

Last updated on AUGUST 10, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When trying to create a payment for an expense invoice
the following error occurs.

The issue can be reproduced at will with the following steps:

1. Navigate to Payables Manager --> Invoices --> Entry

2. Create an invoice , validate and approve

3. Navigate to Payables Manager --> Payments --> Entry --> Payments

4. Try to create a quick payment using payment workbench

5. Once we save the payment get the error "Document Payee Address Country is required"




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