The Accrue On Receipt Flag Does Not Get Enabled for Inventory Item
(Doc ID 330076.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Purchasing - Version 11.5.8 to 11.5.10.4 [Release 11.5]Information in this document applies to any platform.
POXPOEPO.FMB - Enter Purchase Orders GUI
Symptoms
Replication Steps
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1. Accrue Expense Items flag is set to Period End in Purchasing Options
PO: Setup > Organizations > Purchasing > Tab: Accruals
2. Enter and approve a PO for an inventory item. (See that accrue on receipt flag on the shipment is checked)
3. Cancel the shipment. (See that line quantity becomes zero)
4. Open the PO. Go to shipments. Enter a new shipment with positive quantity. (See that accrue on receipt flag on the shipment is unchecked and not editable)
5. Go to lines. Update the quantity and save the PO. (Distribution is created with Destination Type = Expense)
Expected Behavior
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New shipment line for an inventory item should default Accrue On Receipt flag to Yes and distribution shold be created with Destination Type = Inventory
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |