R12: AP: While Trying To Change Supplier Name Receive Error Vendor Site Name yyyy xxx: Vendor Site Id: zzzz. Error : AWT_GROUP_ID Is Invalid (Doc ID 2300104.1)

Last updated on AUGUST 19, 2022

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

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 ?

Solution

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