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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 MARCH 07, 2018

Applies to:

Oracle Payables - Version 12.1.3 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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