R12: AP/POS: Supplier Site Pay Group Update Errors Out While Saving:Vendor Site Name XXXXXX: Vendor Site id:YYYYYY. Error: PREPAY_CCID Is Invalid Code Combination ID for Prepay/Future Dated Payment Is Invalid
(Doc ID 2974344.1)
Last updated on SEPTEMBER 15, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
In Oracle eBusiness Suite (EBS) errors arise when attempting to update Pay Group option from supplier data.
The issue can be reproduced at will with the following steps using a Payables responsibility:
1. Payables Manager Responsibility
2. Suppliers
3. Inquiry
4. Search for Supplier
5. Go to Invoice Management tab from section Supplier Sites
6. Go to tab Prepayment
7. Try to update Pay Group by selecting a new value from the drop down option.
8. Hit Save button
Error while performing Save action on the page:
ERROR: Error While Saving Saving:Vendor Site Name XXXXXX: Vendor Site id:YYYYYY. Error: PREPAY_CCID Is Invalid Code Combination ID for Prepay/Future Dated Payment Is Invalid
Changes
Prepayment account was disabled.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |