Accrue on Receipt Flag is Defaulting to N Instead of Y on Expense Destination PO Shipments (Doc ID 1613421.1)

Last updated on MARCH 03, 2014

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Goal

Why is the Accrue on Receipt flag defaults to N instead of Y on Expense destination shipment when the PO option Accrue Expense Items is set to Y - At Receipt?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms