R12.1 : Accrue at Receipt flag is Unchecked for Expense Items Created through Purchase Order Form or BWC
Last updated on MARCH 09, 2017
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'
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