R12: Cannot Create Netting Agreement For Supplier Row1 Supplier Name - Select a valid value
(Doc ID 1305788.1)
Last updated on NOVEMBER 29, 2019
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
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