Last updated on FEBRUARY 15, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Accrue at Receipt flag is getting defaulted to yes for 2 way match POs
Steps to Reproduced:
1. Goto Manage Purchasing Line Types
2. Setup 'Services by Amount' line type as 'Match Approval Level' is '2 Way'
3. Create PO
4. PO Line Schedule, select Match Approval Level - 2 Way but Accrue at Receipt flag is getting defaulted
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