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

Last updated on MAY 19, 2023

Applies to:

Oracle Purchasing - Version 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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