Procurement - EBS (MOSC)

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Pay on Receipt Mass update on PO's

edited Aug 20, 2012 3:35PM in Procurement - EBS (MOSC) 3 commentsAnswered
 Hi,
We have created 600+ PO's without  "Pay on Receipt" setup at supplier Site level.
So the PO's have payment terms as "NULL"...

Also note that the PO's are  not yet received....

we realized that as setup miss on supplier side and now want to enable the  Pay on receipt for the all the 600+ PO's created already

Is there any option available to mass update the  "Pay on receipt" for all PO's.
Any revision created for the existing PO's didn't update the Pay on receipt as well. (R12.1.3)

Appreciate your help here.

Thank you!


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