R12: AP: Receiving Options does not Appear by Default on the "TERM AND CONTROL, RECEIVING" in Supplier Setup
(Doc ID 1074769.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Receiving options doesn't appear by default on the "Term and Control, Receiving" in supplier setup as in R11.5.9.
How can we make that happen in R12.1.2?
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