Error When enabling Selfbilling at Supplier in R12

[oracleapps1983]

Dear Members

I am getting Error when enabling Selfbilling to the Supplier in R12

Error while saving Saving :Vendor Site Name A1_SUPPLIER 3 S:
Vendor site id :6985. Error : PAY_ON_CODE and PAY_ON_RECEIPT_SUMMARY_CODE
do not match Pay on Receipt Summary Code is invalid

Regards
Oracleapps1983

[tgs100]

Did you select 'Invoice Summary level' field value?

When you select "Pay on", you should also select "invoice Summary level"

Cheers,
Saravanan TG

[oracleapps1983]

Thanks Sarvanan