0 Replies Latest reply on Aug 11, 2011 10:59 AM by user16854

    Update "Pay on" value on approved PO - can it be done?


      We have some approved, receipted POs on the system (using R12.1.1).

      When the POs were created, the Suppliers used on the POs were not flagged as Pay on Receipt.

      Therefore when you open the POs, and click on the Terms button, the "Pay On" field is grayed out, and empty.

      After the POs were raised, the Suppliers were updated to set them to Pay on Receipt.

      We have got back to the POs, unreceipted them, and unreserved them. The "Pay On" field is still empty, and grayed out, and cannot be updated.

      Is anyone aware of anything we can do to update the Pay On values of the POs?

      Any advice much appreciated.