API To Update PAY_ON_RECEIPT_SUMMARY_CODE := 'RECEIPT' & PAY_ON_CODE := 'RECEIPT'
Last updated on MAY 18, 2017
Applies to:Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
When running the code and it ends up with following error:
PAY_ON_CODE and PURCHASING_SITE_FLAG do not match
Pay on Receipt Code is invalid
when trying to update fields Pay on code field
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