When Paygroup Lookup Code Is End-dated, Invoice Header Paygroup Value Shows Blank For Existing Invoice (Doc ID 2087155.1)

Last updated on DECEMBER 09, 2015

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


When PayGroup is ended dated for the existing invoice. The Pay Group disappears from the invoice.
Step to reproduce:

1)Review existing invoice, Manage Installment page. A paygroup value has been entered, Invoice is validated.
2)Task, Payable Lookup code, end-date the same paygroup code with today's date.
3)Nav to the invoice, Manage Installment, the paygroup is shown as blank.
4) Go back to Payable Lookup code, remove end- date. save.
5)Nav back to the same invoice, Manage Installment, the paygroup value is shown again.


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