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Pay on Code / ERS at Line Level for BPA's

in Purchasing 2 comments

We are in the midst of data migration, Currently in the legacy system customer is Pay on Code enabled at BPA line level. We have these BPA's to be converted to Oracle. There are some lines having ERS flag enabled and some lines without ERS/Pay on Receipt flag enabled. In Oracle - Pay on Receipt can only be set at header level as per our understanding. Do we have any workarounds on this ?

Regards,

Kirish

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