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Error in Bank Account Transfer

edited Nov 4, 2012 9:07AM in Using the My Oracle Support Portal (MOSC) 2 commentsAnswered

Hello,

Please help me when i Run Bank Account Transfer from CE module so at the time of validation the error occur "Invalid Payee context values. Org parameters exist only with party site and supplier site"

although i have already successfully Settlement ....


Thanks

F.akhter 

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