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

Last updated on MARCH 31, 2020

Applies to:

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


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.


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