Payables Payment Request - provide a value for the Payee party Id attribute (Ora_Payee Creation Fail

Summary

When they are the same party with different location reference, the above error occuts

Content

We intend to use the Payables Payment Request to issue refunds from 3rd party systems so as to not create one-time suppliers. For the most part it works as intended but when the same party name (Party reference number) with a different location reference is submitted, the first record is processed but the consequent records fails in the same load. If the file is reprocessed as second load then it gets loaded.

We have a SR open for more than 3 weeks but haven't found supporting document to explain this particular error and how to resolve it in the same load. Is this an bug?