My Oracle Support Banner

Without entering values in the 'Pay Group' fields, User is able to update the Supplier record. (Doc ID 2164770.1)

Last updated on FEBRUARY 03, 2017

Applies to:

Oracle Payables - Version 12.0.5 and later
Information in this document applies to any platform.

Goal

- User Navigated to the 'Invoice Management' section of the Supplier setup page.
- At the Supplier level, 'Invoice Payment Terms' section is personalized to make the 'Pay Group' mandatory.
- At the Supplier Site level, 'Payment' tab is personalized to make the 'Pay Group' mandatory.
- Without entering values in the 'Pay Group' fields, User is able to change the 'Alternate Supplier Name' in the 'Organization' section.
 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.