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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 FEBRUARY 05, 2019

Applies to:

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


On : 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.


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