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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.


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 


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