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You must provide a value for the Payee party Id attribute-Payables Payment Request FBDI Import Error

in Payables, Payments & Cash Management

We are facing the issue when we are loading files through integration.  we are getting recurring error 'You must provide a value for the Payee party Id attribute' anytime the interface is run with Payables Payment Request Import job.

FYI - When using the Payment Request FBDI. The party is not a supplier in Oracle prior to this upload, they are created as a party during the process and can be created in the system after loading.

We are using 'Party Name', 'Party Original System Reference' and "Location Reference' same due to business requirement.

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