Payables and Cash Management - EBS (MOSC)

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What is the exact steps to have newly created values for ZD_SYNC = SYNCED, not INSERTED

I have a 12.2.10 Oracle instance and entered new Pay Group values. These values are able to be see in the application, but in the table (FND_LOOKUP_VALUES), the ZD_SYNC = INSERTED.

I am entering a form personalization for a custom LOV, but receiving an error and believe it is related to this INSERTED value.

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