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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