Accrue on Receipt Flag is Defaulting to N Instead of Y on Expense Destination PO Shipments
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms