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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 SEPTEMBER 03, 2018

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. However the flag still is not defaulting correctly on the POXPOEPO form (Standard PO Form).
Lline type has Receipt Required Flag = No but when creating a PO in the standard form using this line type the Accrue at Receipt flag is always checked, even though the Shipment is set to 2 Way Match and the Receipt Required Flag = No. It appears that 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

Accrue on receipt flag should be unchecked

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


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