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Try the following:
- Please ensure the pay group has been enabled (Payable Administrator > Setup > Lookup > Purchasing > Pay Group)
- Go to supplier > Entry
- Search for the desired Supplier
- Go to Invoice Management > Payments Tab > Add the Supplier site with the corresponding pay group.
- Save and retry.
Thanks for your reply ,
a) I have enabled the pay group
b ) I have attached the pay group at site level .
But it is still showing an error message .
Any other inputs ?
Please obtain a FND Debug log on the issue and upload the log to a free hosting site and provide the link here for our reference.
Meanwhile also raise an SR.
How to enable and retrieve FND debug log messages (Doc ID 433199.1)