ERPstuff - Oracle EBS Community

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

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...

Hi

Karthik how can i find package appvndrb.pls version

select * from dba_source where line =2 and name = 'AP_VENDOR_PUB_PKG'

The below query must fetch the current version of the package

Else you can ask your DBA to fetch the file version from AP Top, the path is as follows:

AP/PATCH/115/SQL