PRC:PO:22B Complex Work Procurement - Work Confirmation (Doc ID 2879543.1)

Last updated on NOVEMBER 30, 2022

Applies to:

Goal

Trying to figure out how it works the new enhancement that was released (CREATE WORK CONFIRMATIONS FOR PURCHASE ORDERS WITH PROGRESS PAYMENT SCHEDULES).

Have created a Complex PO using Fixed Price Services as line type without item and mark accrue at receipt flag as yes.

Work confirmation is done that generates a receipt on the Purchase Order.

Correct process is using accrue at receipt for this kind of PO or the correct is leave empty and proceed the accounting directly on accounts payables?

Solution

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