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PRC:PO: Purchase Order Accrual Accounting Issue (Doc ID 3006162.1)

Last updated on FEBRUARY 27, 2024

Applies to:

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


We have encountered an issue with purchase order accrual accounting. When we create a purchase order, the system does not select the accrual account, even though we have defined it in the mapping set. We get an error when we use the local purchase order document style, which we normally use for creating POs. This issue has suddenly appeared and we did not face it before.




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