R12 AP: Update Allow Remit -To Supplier Override Get Error Value Has Been Disabled (Doc ID 2050107.1)

Last updated on SEPTEMBER 02, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Setup Related Issues

When attempting to activate option Remit-To Supplier Override in Payables Options->Payments tab, the following error occurs:

ERROR
-----------------------
Value xxxx has been disabled.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Activate the option.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, cannot activate the option.

Cause

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