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Release 9: How the default of the "Accrue at Receipt" flag when the 'Accrue Expense Items' option is set to 'At Receipt' work? (Doc ID 2029701.1)

Last updated on AUGUST 23, 2016

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

How the default of the "Accrue at Receipt" flag when the 'Accrue Expense Items' option is set to 'At Receipt' work?
 

Solution

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Goal
Solution


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