Last updated on MARCH 03, 2014
Applies to:Oracle Purchasing - Version 126.96.36.199 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
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?
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