Payment Tab under Invoice Management does not show the value of Pay Group stored in ap_supplier_sites_all (Doc ID 1395456.1)

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.
ByrInvPG.xml
QuickUpdatePG.xml
PayGroupVO.xml
Invoice Management
Payment Tab
Display


Symptoms

Problem Statement:
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.

Cause

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