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.

Symptoms

On :  12.1.1 version, Supplier SupReports Merge Emp

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

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

STEPS
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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

Cause

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