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

Last updated on APRIL 19, 2023

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

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!