Why is A Purchase Order Created As Accrue On Receipt When Using Online Accrual?

(Doc ID 1626567.1)

Last updated on JANUARY 11, 2017

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?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms