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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