Last updated on MAY 18, 2017
Applies to:Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.
Purchasing option setup as Accrue Expense items at Receipt only
Expense purchase orders created through PDOI where 'Accrual at Receipt' check box is unchecked at shipment level in Purchase orders and entries didn't generated in SLA.
But when Expense Purchase order are directly created from front end, accrual at Receipt check box is getting enabled and entries get created perfectly in SLA.
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