My Oracle Support Banner

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 MARCH 02, 2023

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. 

Replication steps:
1. Navigate to PO form
2. Create new PO with expense item




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.