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 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms