Last updated on AUGUST 18, 2017
Applies to:Oracle Project Costing - Version 12.2.3 and later
Information in this document applies to any platform.
Project related Purchase Order Receipt is not interfaced to Projects. The PO_DISTRIBUTIONS_ALL.ACCRUE_ON_RECEIPT_FLAG = Y
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