R12: AP: Pay Group Not Found In Payment Process Request (Doc ID 2522418.1)

Last updated on AUGUST 08, 2024

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Goal

Pay Group is defined in lookup codes like below:

Lookup code = P_Code, Meaning = BBB

In invoice workbench the invoice has pay group as P_Code,
when go to Payment Process Request (PPR) page and search for Pay Group with P_Code, there is no result returned.
User needs to search same pay group with value BBB.

Solution

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In this Document

Goal

Solution

References

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R12: AP: Pay Group Not Found In Payment Process Request (Doc ID 2522418.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!