R12: AP: Payment Accounting Falls With Error 95327 And Error 95328 - The Third Party/Party Site Is Invalid
(Doc ID 3057826.1)
Last updated on NOVEMBER 06, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
When trying to account payment, the following accounting errors occurs:
Error 95327: The third party xxxxxx is invalid. Please inform your system administrator or support representative that:
The value for Party Identifier in line x is invalid. Using the Accounting Attribute Assignments form, please assign a source to the accounting attribute Party Identifier that provides a valid value.
The value for Party Identifier in line x is invalid. Using the Accounting Attribute Assignments form, please assign a source to the accounting attribute Party Identifier that provides a valid value.
Error 95328: The third party site xxxxxx is invalid. Please inform your system administrator or support representative that:
The value for Party Site Identifier in line x is invalid. Using the Accounting Attribute Assignments form, please assign a source to the accounting attribute Party Site Identifier that provides a valid value.
The value for Party Site Identifier in line x is invalid. Using the Accounting Attribute Assignments form, please assign a source to the accounting attribute Party Site Identifier that provides a valid value.
An FND Log file shows the following errors:
STEPS
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The issue can be reproduced with the following steps:
1. Payables Responsibility.
2. Payment Workbench.
3. Inquiry the payment with the issue.
4. Go to Actions.
5. Create Accounting.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |