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R12.1 : Accrue at Receipt flag is Unchecked for Expense Items Created through Purchase Order Form or BWC (Doc ID 1915507.1)

Last updated on MARCH 21, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Accrue at receipt flag defaulted to 'N' in PO Shipments for expense Purchase order created from Purchase Order form or BWC even though 'Accrue Expense Items' is set up to 'Receipt'


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