Clarification Regarding Receipt Accrual Clearing Rules for Finally Closed POs

(Doc ID 1934277.1)

Last updated on JUNE 11, 2018

Applies to:

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


Per the existing documentation regarding Receipt Accrual Clearing rules, PO Status is one of the attributes that is related. The documentation indicates that if
PO Status is 'Finally Closed', then the Purchase Order is treated as 'Closed' and the accrual is cleared automatically. For all other PO statuses, the end user
can define the Receipt Accrual Clearing rules. There seems to be a conflict here, as an accounting event can occur for PO Close with an Accrual Clearing Rule.


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