My Oracle Support Banner

Vision Demo - How To Demonstrate The Accrue on Receipt Flow In Oracle Purchasing (Doc ID 2494111.1)

Last updated on MARCH 02, 2023

Applies to:

Oracle Purchasing - Version 12.0.0 and later
Information in this document applies to any platform.


The purpose of this note is to show the steps involved in the accrue on receipt process and how to follow the data at each step.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.