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AWT Group Setup Is Incorrect at Supplier Site Level if AWT Timing Is Set to Payment (Doc ID 1372961.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.1.3 and later   [Release: 12.1 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.


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