Payables and Cash Management - EBS (MOSC)

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Error while creating suppliers. Error is Payee Info is invalid for Oracle Payables

edited Sep 10, 2015 10:07AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

I am creating suppliers and supplier sites using standard program Suppliers open interface import program and supplier sites open interface program.  I am getting an error from the standard program as 'Payee Info is invalid for Oracle Payments'.  Can any body suggest?

Thanks,

Swapna

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