Last updated on DECEMBER 09, 2015
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms