Payables and Cash Management - EBS (MOSC)

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After patches applied, invoice lists in "Employee" pay group instead of "Standard" pay group

edited Nov 8, 2013 6:18AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Oracle version:  12.1.3

Question:  Does anyone know why certain invoices are defaulting to the "Employee" pay group after the below patches have been applied?  The expected behavior is that the all invoices should default to the "Standard" pay group as they were previous to application of the patches.

Tom 11/07/13 10:28 AM EST

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Patches recently applied:

16000686HRMS RUP 6 (Mandatory PR Patch Note 858794.1)16877338Q2 2013: SQWL & JIT STATUTORY UPDATE FOR 12016713116US HR 2013 ANNUAL STATUTORY PATCH FOR RELEASE 12117229071TRANSFER TO GL PROCESS NOW INSERTS NULLS IN GL INSTEAD OF 016675890HIDDEN REQUIRED FLEX SEGMENT NOT DEFAULT16068560APP-BEN-93448 ERROR WHEN CHANGING BENEFIT AMOUNT17307588CHANGE REASON ON CANDIDATE DETAIL PAGE IS NOT REFRESHED/SAVED

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