POXPOEPO - The Accrual on Receipt Flag Does Not Disable When Changing Shipment Line From 3 Way Match to 2 Way Match

(Doc ID 178371.1)

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".


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