Paygroups Setup Under Common Do Not All Show When Assigning To A Supplier Site (Doc ID 2248573.1)

Last updated on MARCH 29, 2017

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version and later
Oracle Fusion Supplier Model - Version and later
Information in this document applies to any platform.



Paygroups are setup under common and do not all display in the supplier setup at the site. The customer has 159 LE/BU's and 251 pay groups. But only 100 values are shown


All pertinent pay groups will appear in the LOV and/or Search from LOV.


The issue can be reproduced at will with the following steps:
1. Create a supplier, and navigate to Supplier Site area > Invoice Sub tab > select the LOV in the Pay Group.
2. The LOV presents some values, but not all.
3. If Search is used from LOV, only the seeded PayGroup values appear.



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