Payables and Cash Management - EBS (MOSC)

MOSC Banner

Unable to create Expense Employee Supplier

edited Sep 5, 2012 8:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
  We are unable to create an employee as a supplier from "Supplier used to process Expense payments to internal employee's" type and getting the error as "PAY_GROUP_LOOKUP_CODE is invalid invalid payee context values. Org parameters exist only with party site and supplier site"
Please suggest on how to fix this issue.

Thanks in advance
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center