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Card Issuer Payment Request Process: Rejection Reason ORA_AP_JL_PAYEE_TAXPAYER_MISS

in Expenses

Summary: Card Issuer Payment Request Process: Rejection Reason ORA_AP_JL_PAYEE_TAXPAYER_MISS

Hello everyone,

We are facing an issue when running the Card Issuer Payment Request Process in Oracle Fusion Cloud. The process completes, but the corporate card invoice is not generated successfully.

Log:

Rejected invoice: 12001-2026-08-04, invoice_id: 12001

Corporate Card Transaction Identifier Paid on behalf of EMPLOYEE NAME, Rejection Reason ORA_AP_JL_PAYEE_TAXPAYER_MISS:

There is a community for payables (linked below), but the action plan didn't solve the issue and, as I see it, doesn't make sense.
Has anyone here encountered this error?

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