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

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