R12 AP: Unable to Create Supplier Errors with PAY_GROUP_LOOKUP_CODE is Invalid Pay Group is Invalid
(Doc ID 1964416.1)
Last updated on AUGUST 02, 2022
Applies to:Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.
Creating a new supplier errors with:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document