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Importing POs With ACCRUE_ON_RECEIPT_FLAG = N Is Creating Inventory Destination (Doc ID 2722422.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

Import Standard PO (PDOI) is not defaulting destination type correctly .

Populate the interface tables with an item_id and destination_type = NULL and ACCRUE_ON_RECEIPT_FLAG = 'N'

The destination is defaulted as Inventory, should be Expense.




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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