Payment Tab under Invoice Management does not show the value of Pay Group stored in ap_supplier_sites_all
Last updated on MARCH 30, 2017
Applies to:Oracle Payables - Version 12.1.0 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
The Pay Group which is present in AP_Supplier_Sites_All is not getting reflected in Pay Group in Invoice Management Page.
Steps to Reproduce:
1. Create a Supplier Site
2. Pay Group defaulted correctly to the Supplier Site
3. Pay Group is correctly populated in AP_Supplier_Sites_All
4. Pay Group is not getting reflected in Pay Group in Invoice Management Page.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms