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.
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