API To Update PAY_ON_RECEIPT_SUMMARY_CODE := 'RECEIPT' & PAY_ON_CODE := 'RECEIPT' (Doc ID 1639502.1)

Last updated on MAY 18, 2017

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

 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

Cause

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