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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 and later
Information in this document applies to any platform.


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?


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