Why is A Purchase Order Created As Accrue On Receipt When Using Online Accrual?
(Doc ID 1626567.1)
Last updated on FEBRUARY 05, 2019
Applies to:Oracle Fusion Purchasing - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 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?
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