Clarification Regarding Receipt Accrual Clearing Rules (Doc ID 1934277.1)

Last updated on FEBRUARY 12, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Purchasing - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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