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Latin America Localization Is Accrue Expenses Item At Period End Is Mandatory, Currently At Receipt (Doc ID 2389207.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 12.1.1 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Setting up new Operating units for Argentina and Columbia Location.

Localization needs to be setup for this two locations and observed Accrue of expense items needs to be setup at period end.

In the current business the users are running with projects enabled.
Now Accrue Expense/inventory Items both are set for receipt.
This is required to get cost immediately into project after the receipts.

Oracle Purchasing>Setup>Organization>Purchasing Option>Accrue Expense Items = Receipt.
Oracle Purchasing>Setup>Organization>Purchasing Option>Accrue Inventory Items = Receipt.

Based on Latin America localization documentation (user's guide) it states that Accrue Expenses Item need to be set as Period.
So this effect the current business option.

Q1: How does "Accrue Expense Items at receipt" option affect localization?

Q2: Is this option for setting to period mandatory?


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