Pay On Receipt value Should Not Be Changed By Buyer
(Doc ID 2445012.1)
Last updated on SEPTEMBER 30, 2018
Applies to:Oracle Fusion Purchasing - Version 11.13.18.05.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
On : 11.13.18.05.0 version, Purchase Orders
Pay On Receipt should not be changed by Buyer
Pay on Receipt value is defaulted from the Supplier / Supplier Site
One of the Buyer changed the default value which impacted the Payment.
So Business need to have this field as read only, if Pay on Receipt is defaulted from supplier with enabled flag.
Pa on receipt Field will read only for who is not Buyers and Payon receipt values is No at Supplier site Level.
Pay on receipt field should be read-only if the CheckBox is Checked by default.
2. Pay on receipt field should be editable, if the Value Unchecked by default. means the buyer should be able to change it.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!