Last updated on MARCH 28, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
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.
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.
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'.
Functionality was changed.
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