Clarification Regarding Receipt Accrual Clearing Rules
Last updated on FEBRUARY 12, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 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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