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Requirement to set Pay on Receipt Flag at Purchase Order Line Level

in Purchasing 1 comment

Summary:

We have legacy PO's to be converted into Oracle where 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 or product features to have Pay on Receipt enabled at line level instead of Order Header.

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24A


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