R12: PAY_GROUP_LOOKUP_CODE Is Invalid Error Trying to Create a Supplier Site

(Doc ID 1357794.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version: 12.1.1 to 12.1.3 - Release: 12.1 to 12.1
Information in this document applies to any platform.


From an Accounts Payable responsibility, trying to create a Supplier Site, the following error message arises:
     --- --- --- ---
     PAY_GROUP_LOOKUP_CODE is invalid
     --- --- --- ---

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


Code had been changed through <>.  from Pay Group lovInput to LovChoice but Accounts Payable code was not modified to reflect this.


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