2 Replies Latest reply on May 3, 2010 7:35 AM by S.PDASH

    what is the meaning of this error while create suppliers in R12

      i have created a supplier by name 'HP' and assigned a site by name 'Houston'
      now when i am trying to set the purchasing options under self billing tab

      i am getting the following error. can anyone suggest a hosting site where i can upload the screen shots

      Error while saving Saving :Vendor Site Name HOUSTON: Vendor site id :6912. Error : PAY_ON_CODE and PAY_SITE_FLAG do not match Pay on Receipt Code is invalid