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 !
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.
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)