R12: AP: AWT Group Setup Is Incorrect at Supplier Site Level if AWT Timing Is Set to Payment
(Doc ID 1372961.1)
Last updated on JANUARY 16, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Pay AWT group default at the site level is not correct. The system is set up to AWT to be calculated at payment time. The Payables Options have an AWT Group setting of "X". The Payment AWT Group at the supplier level is "Y". After the site is created, the Invoice AWT group is "X", but the field itself is grayed out. The Payment AWT Group field is enabled, but there is no value.
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