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.

Goal

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?

Solution

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In this Document

Goal

Solution

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R12: AP: Receiving Options does not Appear by Default on the "TERM AND CONTROL, RECEIVING" in Supplier Setup (Doc ID 1074769.1)

Applies to:

Goal

Solution

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

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