Why is A Purchase Order Created As Accrue On Receipt When Using Online Accrual?
Last updated on JANUARY 11, 2017
Applies to:Oracle Fusion Purchasing - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 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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