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If not opt-in Pay on Receipt in Supplier Site, then when creating PO is not able to opt-in?

in Purchasing 4 comments

Hi Experts,

Would like to reach out to you regarding the system behavior, that if we did not opt-in Pay on Receipt in Supplier Site level of a supplier, why is that when creating PO with the specific Supplier and Supplier Site, the PO header's Pay on Receipt is not able to be manually opt-in at this stage?

Please refer to below screenshot, that what we found is that if we do not opt-in the Pay on Receipt, then when creating PO from scratch, there's no flexibility for users to opt-in Pay on Receipt at PO creating stage.

May we know the reason for this design, or is it that there's some options/configurations in Fusion we missed out to activate?

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