My Oracle Support Banner

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:
     --- --- --- ---
     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

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.