Pay on Receipt Flag in a Purchase Order Defaulted Only from Its Backing Purchasing Agreement
Last updated on JANUARY 11, 2017
Applies to:Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Manage Purchase Orders-Create Purchase Order
- 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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms