R12: Cannot Create Netting Agreement For Supplier Row1 Supplier Name - Select a valid value

(Doc ID 1305788.1)

Last updated on APRIL 12, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


When attempting to create Netting Agreement
the following error occurs.

Row1 Supplier Name - Select a valid value

The issue can be reproduced at will with the following steps:
1) Create Netting Agreement in Payables Module
2) Select Supplier
3) Select Customer
4) Click on Next

The issue has the following business impact:
Due to this issue, Cannot net off customer and supplier balances


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