My Oracle Support Banner

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 MARCH 29, 2021

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?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.