R12 Pay Group Is Not Defaulting To New Supplier Or Supplier Site.

(Doc ID 1665017.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


R12 Payables.

For new supplier creation, paygroup does not default from Payables options.

Paygroup starts defaulting after the initial choice is selected and saved on the first Supplier.


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