The Accrue On Receipt Flag Is Being Set To Yes For Two Way Match - Receipt Required is No - Unchecked (Doc ID 1920500.1)

Last updated on MARCH 28, 2017

Applies to:

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

Symptoms

 The "Accrue on Receipt" flag is being checked for the two way match - expense items purchase order shipments,
and it is expected it should be unchecked.

Error:
None.

Replication Steps:
1. Utilize the autocreate form to create a purchase order from the requisition.
2. Find that the accrue on receipt flag is checked and it should not be checked.

 

Other:
Patches were recently applied to move to the July-14 Purchasing Rollup and the behavior has changed.
Purchasing Options has accrue expense items at Receipt - but earlier versions of the code this did not matter - if
the Receipt Required was unchecked on the shipment - it would default as unchecked for 'Accrue on Receipt'.


Changes

Functionality was changed.

Cause

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