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Pay On Receipt Option Cannot Be Updated After The Purchasing Document Is Approved? (Doc ID 1441675.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

The Blanket Agreement is created with the Pay On Receipt option set to Receipt.

Releases were created and approved.

Now, we do not want to use the Pay On Receipt - but the Pay On field cannot be updated - why?

Solution

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In this Document
Goal
Solution
References


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