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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