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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 SEPTEMBER 10, 2018

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.


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.


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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