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R12:AP:Field Pay Group On The Invoices Form In PAYABLES Cuts Values (Doc ID 2212076.1)

Last updated on DECEMBER 28, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


System allows to add the long pay group name in the lookup "PAY_GROUP” and the value entered is  "KU_PROWIZJA_UBRUTT_KOAS_ZWR” in the paygroup lookup. 

Entered the same value "KU_PROWIZJA_UBRUTT_KOAS_ZWR”  in the filed: "Pay Group” on the invoices form. Once the value is saved the field  "Pay Group” have this value: "KU_PROWIZJA_UBRUTT_KOAS_Z”.



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