R12: Where Exactly To Enter Advance and Recoupment Rate On The Complex Purchase Orders?
(Doc ID 2202334.1)
Last updated on JULY 07, 2020
Applies to:Oracle Purchasing - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Service procurement is installed.
Document style for service purchase orders has been created and Advances and Recoupment Rate is enabled.
Trying to create a Service Purchase orders
Navigate to: Buyer Work Center > Orders
Tab > Lines
Enter the Line Type as Fixed Price Service and clicks on update Icon.
Unable to see fields like - Advances & Recoupment Rate.
Where exactly to Enter Advance & Recoupment Rate (%) On the Complex Purchase Orders?
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