INVALID_PARTY_CONTEXT while creating Bank accounts at supplier site level

Hi All,
I am trying to create a bank account at supplier site level using below code.
IBY_EXT_BANKACCT_PUB.CREATE_EXT_BANK_ACCT(p_api_version => 1.0,
p_init_msg_list => fnd_api.g_true,
p_ext_bank_acct_rec => l_ExtBankAcct_rec,
p_association_level => 'SS',
p_supplier_site_id => l_vendor_site_id, --Vendor_site_id from ap_supplier_sites_all table
p_party_site_id => l_party_site_id, --party_site_id from ap_supplier_sites_all table
p_org_id => p_org_id, , --org_id fron which the program is run
p_org_type => 'OPERATING_UNIT',
x_acct_id => x_acct_id,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
x_response => x_response);
when I run this code from concurrent program.
x_return_status is NULL, x_msg_count is also NULL, X_msg_data is also NULL.
Whereas in x_response i am getting x_response.Result_Code = INVALID_PARTY_CONTEXT
Can you please help, why is it not able to create bank account, I have valid bank and branch for this.
Thanks,
Sachin

Thanks for reply Hussain.
I have checked all these notes, 2 our of these 2 are for AR API's.
The first note says that it would given error if you try to create a supplier of type 'EMPLOYEE' and site is given other than 'HOME' or 'OFFICE', but I am creating supplier of type 'VENDOR' and 'EMPLOYEE'.
This note has solution "Set supplier site = 'HOME' or 'OFFICE' type.".
As we are not creating supplier of Type 'EMPLOYEE', i guess this solution does not hold good for us.
Any other suggestions please?
Thanks,
Sachin

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Bank Account at Supplier Site Level in R12

Hi,
I have a requirement to create bank account at supplier site level. This is part of the conversion.
I have been testing with the below code
DECLARE
l_extbank_rec iby_ext_bankacct_pub.extbankacct_rec_type;
l_vendor_site_id NUMBER (10) := 704;
l_party_site_id NUMBER (10) := 42458;
p_org_id NUMBER (10) := 11665;
l_account_id NUMBER (10);
l_return_status VARCHAR2 (2000);
l_msg_count NUMBER (5);
l_msg_data VARCHAR2 (2000);
l_response iby_fndcpt_common_pub.result_rec_type;
BEGIN
--l_extbank_rec. bank_account_id   :=    ;
l_extbank_rec.country_code := 'US';
l_extbank_rec.branch_id := 284238;
l_extbank_rec.bank_id := 284236;
--l_extbank_rec. acct_owner_party_id           :=    ;
l_extbank_rec.bank_account_name := 'TEST_ACCT';
l_extbank_rec.bank_account_num := 976431;
l_extbank_rec.currency := 'USD';
--l_extbank_rec. iban                          :=    ;
--l_extbank_rec. check_digits                  :=    ;
--l_extbank_rec. multi_currency_allowed_flag   :=    ;
--l_extbank_rec. alternate_acct_name              :=    ;
--l_extbank_rec. short_acct_name               :=    ;
l_extbank_rec.acct_type := 'Current';
--l_extbank_rec. acct_suffix                      :=    ;
--l_extbank_rec. description                      :=    ;
--l_extbank_rec. agency_location_code          :=    ;
----l_extbank_rec. foreign_payment_use_flag := ;
--l_extbank_rec. exchange_rate_agreement_num   :=    ;
--l_extbank_rec. exchange_rate_agreement_type :=    ;
--l_extbank_rec. exchange_rate                    :=    ;
--l_extbank_rec. payment_factor_flag              :=    ;
--l_extbank_rec. status                        :=    ;
-- l_extbank_rec.end_date := '27-AUG-2011';
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iby_ext_bankacct_pub.create_ext_bank_acct
(p_api_version => 1.0,
p_init_msg_list => fnd_api.g_true,
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p_association_level => 'SS',
p_supplier_site_id => l_vendor_site_id,
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p_org_id => p_org_id,
p_org_type => 'OPERATING_UNIT',
x_acct_id => l_account_id,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
x_response => l_response
COMMIT;
DBMS_OUTPUT.put_line ('x_return_status = ' || l_return_status);
DBMS_OUTPUT.put_line ('x_msg_count = ' || l_msg_count);
DBMS_OUTPUT.put_line ('x_msg_data = ' || l_msg_data);
DBMS_OUTPUT.put_line ('x_acct_id = ' || l_account_id);
DBMS_OUTPUT.put_line ('Error = ' || SQLERRM);
END;
===========================
Result:
x_return_status =
x_msg_count =
x_msg_data =
x_acct_id =741
Error = ORA-0000: normal, successful completion
===========================
Your response is much appreciated.
Thanks,
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제품 : FIN_AP
작성날짜 : 2004-05-19
특정 SUPPLIER SITE LEVEL의 DATA수정 시도시 RE-QUERY ERROR
=================================================
Problem Description
특정 Supplier Site level의 Data수정 시도시 아래의 Message발생
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v_column_name_c char(30);
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CURSOR COLUMN1 IS
SELECT column_name
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end loop;
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end loop;
close table1;
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