Importing POs With ACCRUE_ON_RECEIPT_FLAG = N Is Creating Inventory Destination
(Doc ID 2722422.1)
Last updated on SEPTEMBER 20, 2023
Applies to:Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.
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.
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