Accrue On Receipt Flag Defaulting Incorrectly when Creating Expense Purchase Order in the Core Purchase Orders Form (POXPOEPO)
Last updated on APRIL 03, 2017
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
1. Navigate to PO form
2. Create new PO with expense item
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms