Generic Data Fix to change Accrue At Receipt Flag
Last updated on MARCH 05, 2018
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Accounting related
In Oracle Purchasing, the Accrue at Receipt flag is not correct and requires a datafix.
The cause was identified in the following note:
<Note 1616260.1> - Expense Items Not Accruing At Time Of Receipt
It was found that if the user did not navigate into the shipments form the accrue on receipt flag was not being saved properly.
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