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Unable to validate inter-bank account transfers

Discussion in 'Oracle Financials' started by labstery, Jun 5, 2015.

  1. labstery

    labstery Active Member

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    I did some inter-bank account transfers but unable to validate them without this error message:



    Error
    Invalid Payee context values. Org parameters exist only with party site and supplier site"

    please i need advise.

    thanks