Pay on Code" Defaulting Issues in Supplier Site and FBDI in Oracle Cloud
I've observed that when the 'Pay on receipt' is flagged to 'Y' in the Supplier Site, it doesn't default as expected when an order is imported through FBDI, if the corresponding flag isn't populated in FBDI. Why isn't populating this flag in FBDI alone sufficient, especially when the flag within the Supplier Site hasn't been defined?
Appreciate any insights on this matter.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):