My Oracle Support Banner

R12: AP: Refund Invoice Creation Failed with Error INVALID PAY GROUP (Doc ID 3012459.1)

Last updated on MARCH 25, 2024

Applies to:

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

Symptoms

While applying a Refund on a receipt. Application display below message, but actually it is not getting saved.

Transaction completed successfully

Fnd debug log shows :

ar.plsql.ar_refund_pvt.create_refund Calling AP_INVOICES_INTERFACE_PKG.INSERT_ROW..
ar.plsql.ar_refund_pvt.create_refund Calling AP_INVOICES_LINES_INTERFACE_PKG.INSERT_ROW..
ar.plsql.ar_refund_pvt.create_refund For Receipt Refund : AP_INVOICES_LINES_INTERFACE_PKG.INSERT_ROW..
ar.plsql.ar_refund_pvt.create_refund Calling AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST..
....
....
fnd.plsql.fnd_file.PUT_LINE : (Check Misc Invoice Info 3) Check for valid pay group
fnd.plsql.fnd_file.PUT_LINE : l_valid_pay_group:
fnd.plsql.fnd_file.PUT_LINE : (v_check_misc_invoice_info 3) Invalid pay group
fnd.plsql.fnd_file.PUT_LINE : (Insert Rejections 1) Insert into AP_INTERFACE_REJECTIONS, REJECT CODE:INVALID P
fnd.plsql.fnd_file.PUT_LINE : AY GROUP
fnd.plsql.fnd_file.PUT_LINE : (Check Misc Invoice Info 5) Check for valid employee



 Steps to reproduce
--------------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Receivable Responsibility > Receipt
2. Query for Receipt
3. Apply Refund and select Refund Attributes
4. Click on Apply 

Cause

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

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


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.