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Accrue on Receipt Flag Is Off When PO Is Created via Purchasing Document Open Interface and Destination Type of PO Shipments Is Expense (Doc ID 2351857.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

When purchase order(PO) is created via Purchasing Document Open Interface and destination type of PO Shipments is expense,the "Accrue on Receipt" Flag will be off.
Even the value is "At Receipt" in "Accrue Expense Items" of "Purchasing Options".

But when manually creating PO and destination type of PO Shipments is expense,Accrue on Receipt Flag will be on.
And manually creating PO and destination type of PO Shipments is inventory,Accrue on Receipt Flag will also be on.

The issue is only reproduced when creating PO via Purchasing Document Open Interface and destination type of PO Shipments is expense.

 

Solution

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In this Document
Goal
Solution
References

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