Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing Cloud Service - Version N/A 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 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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