Pay on Code or Pay on Use Are Validated When Using Debit Memo Flag in Supplier Conversion
(Doc ID 2443298.1)
Last updated on FEBRUARY 04, 2019
Applies to:Oracle Fusion Supplier Portal Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion Supplier Portal - Version 11.13.18.02.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion Supplier Model - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
Doing Supplier Conversion and Cloud is Validating PAY_ON_CODE or PAY_ON_USE to be Y if CREATE_DEBIT_MEMO_FLAG=Y
Why is Cloud validating this as there is no correlation between the two?
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