3 Replies Latest reply on Oct 18, 2013 4:55 PM by Asif Muhammad

    Please select an appropriate pay group assigned to this operating unit

    User590142-OC

      Hello All ,

       

      A new pay group is created and assigned to the new supplier site and when an invoice is created against that pay group

       

      its is populating an error message saying that Please select an appropriate pay group assigned to this operating unit.

       

      As result I am unable to complete creation of invoice.

       

      Any inputs Suggested ? Appreciate it !

       

      Thanks,

      Deepthi.