Procurement - EBS (MOSC)

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Pay On field at PO Release and Standard PO is disabled while it is populated at site level

in Procurement - EBS (MOSC)

We have Supplier Site created first with Pay On = NULL.

Step#1: Then Standard POs and PO Releases (BPA also has Pay On = NULL) were created. Obviously PO will have Pay On = NULL because it will lookup to Supplier Site to default this value.

Step#2: We later updated Supplier Site with Pay On = Receipt.

Step#3: Now we want those Standard POs and PO Releases which were created in Step#1 to reflect Pay On = Receipt.

So, we are trying to update Pay On on those POs and PO Releases but the Pay On field is read-only. How can this field be made editable ?

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