Procurement - EBS (MOSC)

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How to enable Pay on Receipt field in Purchase Order form in Buyer work center

edited Sep 20, 2018 10:40AM in Procurement - EBS (MOSC) 2 commentsAnswered

In the buyer work center, we are trying to create the PO and when we enter on first page, there is field called as "Pay on Receipt" which is disabled with by default value as No and we want to enable this field. We selected the Pay On value as "Receipt" on supplier site level in the setup but still Pay on Reciept on PO is not getting activating. We are on latest version of Oracle R12.2.7. Is there any idea how should we activate this field?

Regards

Arun

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