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Pay On Receipt value Should Not Be Changed By Buyer (Doc ID 2445012.1)

Last updated on NOVEMBER 02, 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.

Goal

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.
 

Current Behavior:

Pay on receipt Field will read only for who is not Buyers and Pay on receipt values is No at Supplier site Level.

Expected Behavior:

Pay on receipt field should be read-only if the Check Box 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.

 

Solution

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In this Document
Goal
Solution


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