My Oracle Support Banner

Why is A Purchase Order Created As Accrue On Receipt When Using Online Accrual? (Doc ID 1626567.1)

Last updated on AUGUST 12, 2022

Applies to:

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


When using online accrual, users observe that Purchase Order (PO) is created with Accrue On Receipt as N.

Why is this happening?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.