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 APRIL 17, 2023
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation 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
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |