R12 AP Pay Group Is Empty When Create New Supplier Site For Existed Suppliers

(Doc ID 1919491.1)

Last updated on JUNE 29, 2015

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


On :  12.1.1 version, Supplier SupReports Merge Emp


When creating new supplier site, sometimes the default pay group is empty.

The Pay Group can be automatically entered for every supplier site creation.

The issue can be reproduced at will with the following steps:

  1. Log In Payable Responsibility
  2. Navigate to this path : Suppliers -> Entry
  3. Click Create Supplier to create new supplier
  4. Click Address Book to create new supplier site
  5. Check the invoice management -> Pay Group


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