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Accrue At Receipt Flag Behaves Differently In Standard Purchasing Forms Versus Buyer Work Center (Doc ID 1479377.1)

Last updated on MARCH 13, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

In Buyer Work Center the Accrue on receipt Flag is not defaulting correctly same as core
When "Amount based" Line type, Receipt Required is set to "NO" and Purchasing options For Expense items,Accrue Expense Items field to 'At Receipt'
In Core Forms the Accrue on receipt flag is unchecked , in Buyer Work Center the value is defaulted to "Y"

The issue can be reproduced at will with the following steps:
1. Purchasing Super User Responsibility -> Setup -> Purchasing Options setup set Accrue Expense Items field to 'At Receipt'
2. Purchasing Super User Responsibility -> Setup -> Purchasing -> Line Type (Update) -> "Amount based" Line type, Receipt Required is set to "NO"
3. Create a PO from the core forms -> Use the Line type Amount Based -> Shipment button -> More tab (Accrue On receipt Flag is unchecked)
4. From Buyer Work Center -> Create an PO with same data the value is defaulted to Yes

Cause

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In this Document
Symptoms
Cause
Solution
References


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