Generic Data Fix to change Accrue At Receipt Flag
(Doc ID 1629692.1)
Last updated on SEPTEMBER 24, 2020
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.
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