PRC:POZ:Pay Group Function Is Not Working If We Are Enabling Site As Supplier Profile Change Approval (Doc ID 3049665.1)

Last updated on NOVEMBER 07, 2024

Applies to:

Symptoms

On  Suppliers,

Pay Group Function is not working if we are enabling Site as supplier profile change approval

In Update of 24C, Oracle has introduced one new feature that now we can also use supplier site as a criterion for Internal profile change approval. But after enabling the site as criteria we are unable to see the values of Pay-group in invoicing area under supplier site.


STEPS
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The issue can be reproduced at will with the following steps:
1.
Disabled the feature
Approve Internal Changes on Supplier Profile feature.
  deselected Sites and Saved

2.
 Go to Suppliers - Supplier Site
 Edit Site and go to Invoicing Tab and open Pay Group LOV Could see all expected Entries

3.
 Enabled Feature Approve Internal Changes on Supplier Profile feature.
  selected Sites and Saved
4.
Go to Suppliers - query Supplier and then select Supplier Site
 Edit Site and go to Invoicing Tab and open Pay Group LOV .
We are unable to see the Pay group List of value at supplier site.
Only one value is available which was earlier attached with this supplier site.

Cause

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