My Oracle Support Banner

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 JULY 07, 2020

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.