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Is It Intended That the 'accrue at Receipt' Should Be Default to "No" And Cannot Be Updated for Complex Purchase Order's Prepayment Distributions? (Doc ID 2675095.1)

Last updated on MAY 29, 2020

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.


 Is it intended that the 'Accrue At Receipt' should be default to "No" and cannot be updated for Complex Purchase Order's PREPAYMENT distributions?


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