Hi
I got error in R12 when enabling Pay-on Receipt. There are Sites for the Supplier.
Error
Error while saving Saving :Vendor Site Name RED_SUPPLIER 1: Vendor site id :6834. Error : PAY_ON_CODE and PAY_ON_RECEIPT_SUMMARY_CODE do not match Pay on Receipt Summary Code is invalid
Regards
Oracleapps1983
Getting Error when Enabling Pay on AutoReceipt
-
- Posts: 256
- Joined: Thu Aug 07, 2008 3:48 am
- Location: USA
-
- Posts: 463
- Joined: Thu Nov 09, 2006 4:50 pm
- Location: India
- Contact:
If you followed these steps:
1) Create supplier
2) Create address
3) Create site
4) Set "Pay On" field to "Receipt"
5) Click Save and get error
and resulting in error, any of the below solutions could help in resolving the same:
1) Set "Invoice Summary Level" to receipt too
2) Check the file version of the package appvndrb.pls is above 120.43.12000000.51 or not, else patch application might be
required...
1) Create supplier
2) Create address
3) Create site
4) Set "Pay On" field to "Receipt"
5) Click Save and get error
and resulting in error, any of the below solutions could help in resolving the same:
1) Set "Invoice Summary Level" to receipt too
2) Check the file version of the package appvndrb.pls is above 120.43.12000000.51 or not, else patch application might be
required...
-
- Posts: 256
- Joined: Thu Aug 07, 2008 3:48 am
- Location: USA
-
- Posts: 463
- Joined: Thu Nov 09, 2006 4:50 pm
- Location: India
- Contact:
Who is online
Users browsing this forum: No registered users and 3 guests