INVALID_PAYEE (Invalid payee identifier) Running Automatic Remittances Creation Program

 

Solution:

Assign an operating unit to the payee using the following navigation:

Funds Capture Setup Administrator > Funds Capture Setup > Payees > Assign Operating Units

NOTE: It is currently possible to choose inactive operating units from the list of values (ER 10626881 has been raised requesting this functionality to be changed).  If an inactive operating unit has been chosen, this will result in the INVALID_PAYEE error.  To verify if an operating unit is inactive, use the following SQL:

select ORGANIZATION_ID, DATE_FROM, DATE_TO
from hr_operating_units;

An operating unit is inactive if the "DATE_TO" field is populated.