Last updated on AUGUST 27, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
why the error : Error while saving Saving: Vendor Site Name yyyy xxx: Vendor site id: zzzz. Error : AWT_GROUP_ID is invalid Payment Witholding Tax group or Witholding Tac group is inconsistent.
appears when needing to change the supplier's name ?
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