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:

PAY_GROUP_LOOKUP_CODE is invalid Pay Group is invalid

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In this Document

Symptoms

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