R12: PAY_GROUP_LOOKUP_CODE Is Invalid Error Trying to Create a Supplier Site
(Doc ID 1357794.1)
Last updated on FEBRUARY 04, 2025
Applies to:
Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]Information in this document applies to any platform.
Symptoms
From an Accounts Payable responsibility, trying to create a Supplier Site, the following error message arises:
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PAY_GROUP_LOOKUP_CODE is invalid
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Steps to reproduce:
From a Payables responsibility
Search for the Supplier of your interest
Go to Supplier Sites
Choose 'Override default Site attributes' option
Specify a valid PayGroup and click Apply.
Error message arises: PAY_GROUP_LOOKUP_CODE is invalid
After this, users are unable to save the record
Changes
Code had been changed through <Bug:10115723>. from Pay Group lovInput to LovChoice but Accounts Payable code was not modified to reflect this.
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |