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 18.104.22.168 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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document