Procurement - EBS (MOSC)

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Indicate ERS in Purchase Order Terms

edited Dec 5, 2013 12:28PM in Procurement - EBS (MOSC) 1 commentAnswered
Users have requested the ability to create ERS purchase orders for suppliers that are not 'Pay on Receipt' vendors by indicating 'Receipt' in the purchase order terms Pay On field.

I've tried personalizing the PO form by setting PO_HEADERS.PAY_ON_CODE and PO_HEADERS.PAY_ON_DSP to UPDATE_ALLOWED and ENTERABLE but the Pay On field remains unavailable for update.

Can the Pay On field be set to allow entry or is the ERS function driven only from the supplier record? 

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