Last updated on JULY 14, 2016
Applies to:Oracle Purchasing - Version 11.5.2 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Users use accrual on receipt for expensed items. If they have created a requisition for goods with a 3 way matching type, then they decide to later change it to 2 way match they would like the "accrue on receipt" flag to disable automatically by the system. Presently the users have to manually uncheck the "accrue on receipt flag".
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