Accrue On Receipt Flag Defaulting Incorrectly when Creating Expense Purchase Order in the Core Purchase Orders Form (POXPOEPO)
(Doc ID 2053211.1)
Last updated on JULY 15, 2020
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Purchase Order
The Accrue on Receipt Flag is defaulting correctly in the Buyer Work Center and when creating a PO from a requisition through Autocreate.
The Accrue On Receipt flag is not defaulting correctly on the POXPOEPO form (Standard Core Entry PO Form).
- Line type has Receipt Required Flag = No
- The Accrue at Receipt flag is always checked, even though the Shipment is set to 2 Way Match and the Receipt Required Flag = No
The form is still looking at the Purchasing Options to see that Expense Items are set to Accrue on Receipt and not looking at the Receipt Required Flag from the Line Type
Accrue on receipt flag should be unchecked, following the setups which were done on the line type.
1. Navigate to PO form
2. Create new PO with expense item
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