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Why After Updating Match From 3-Way To 2-Way, "Accrue At Receipt" Flag Is Left Select? (Doc ID 1611330.1)

Last updated on AUGUST 04, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


After adding approved requisition lines to Document Builder and in Edit PO mode, the user proceeds to edit shipment to update
Match Approval Level and observes the "Accrue at Receipt" is not automatically unchecked when updating the PO Shipment Line
from 3-Way to 2-Way.
Additionally the "Accrue at Receipt" flag is not automatically checked when updating the PO Shipment Line from 2-Way to 3-Way. 

Why does the "Accrue at Receipt" not update?


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