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Pay on Receipt Flag in a Purchase Order Defaulted Only from Its Backing Purchasing Agreement (Doc ID 1982806.1)

Last updated on JANUARY 11, 2017

Applies to:

Oracle Fusion Purchasing - Version 11.1.9.2.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.8.0.0 version, Manage Purchase Orders-Create Purchase Order

Current behavior:

 - Pay on receipt option at Supplier Site is enabled only when a Supplier Site is defined to allow Self-billing.

 - Pay on receipt option in a Purchase Order is defaulted from the contract or agreement if one exists, otherwise takes the value from the Supplier Site setting.

Desired behavior:
Have the Pay on receipt option in a Purchase Order defaulted only from contract or blanket purchase agreement if one exists, otherwise set to false by default.
 

Solution

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In this Document
Goal
Solution
References


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