R12 iSupplier: PAY_GROUP_LOOKUP_CODE Is Not Being Populated Unless Remit To Is Manually Selected (Doc ID 1911843.1)

Last updated on MARCH 29, 2017

Applies to:

Oracle Payables - Version 12.0.1 and later
Oracle iSupplier Portal - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

STEPS

The issue can be reproduced at will with the following steps:
1. Login to iSupplier responsibility
2. Go to Finance > Create an invoice with a PO for a supplier
3. Create the invoice through iSupplier
4. Query the PAY_GROUP_LOOKUP_CODE in AP_INVOICES_ALL table
5. See that the field PAY_GROUP_LOOKUP_CODE is NULL

Changes

 

Cause

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