R12: Why the User is Unable to Change the value of "Pay on Receipt" from No to Yes While Creating a Complex Purchase Order in Buyer work center?

(Doc ID 2144716.1)

Last updated on MAY 31, 2016

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


While creating a complex PO in Buyer work center, while creating the header of complex PO, Unable to change the value of "Pay on Receipt"
from "No" to "Yes".

The business needs to auto calculate invoice based on work confirmation.


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