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Accrue At Receipt Flag Cannot Be Set (Doc ID 2427041.1)

Last updated on AUGUST 16, 2022

Applies to:

Oracle Fusion Cost Management Cloud Service - Version and later
Oracle Fusion Manufacturing Cloud Service - Version and later
Information in this document applies to any platform.


Try to change the Accrue at Receipt flag on

when requistioning BU and procurement BU are different.

1) Manual creation of PO from PR
2) Auto create from PR

In both case accrue at receipt is greyed out.




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