INVALID_PAYEE (Invalid payee identifier) when Running Automatic Receipts Creation or Automatic Remittances Creation Program

(Doc ID 758711.1)

Last updated on NOVEMBER 20, 2017

Applies to:

Oracle Payments - Version 12.0.6 and later
Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
***Checked for relevance on 30-Dec-2013***


Symptoms

User is running one of the following concurrent programs:

The log file shows the following error:

Enter
checking payer context
channel code:=BANK_ACCT_XFER
instrument type:=BANKACCOUNT
Enter
Enter
Exit
Exit
x_return_status :<E>
x_msg_count :<1>
x_msg #1 = <Invalid payee identifier.>
-------------------------------------
l_response_rec.Result_Code: INVALID_PAYEE
l_response_rec.Result_Category: INVALID_PARAM
l_response_rec.Result_message :Invalid payee identifier.
l_authresult_rec.Auth_Id:
l_authresult_rec.Auth_Date:
l_authresult_rec.Auth_Code:
l_authresult_rec.AVS_Code:
l_authresult_rec.Instr_SecCode_Check:
l_authresult_rec.PaymentSys_Code:
l_authresult_rec.PaymentSys_Msg:
l_iby_msg_data: INVALID_PAYEE: Invalid payee identifier.

The issue can be reproduced at will with the following steps:
1. Enter an AR transaction
2. Attempt to generate remittance for bank account transfer.

Changes

 

Cause

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