Accrue At Receipt Flag Is Getting Defaulted To Yes For 2 Way Match POs

(Doc ID 2146485.1)

Last updated on FEBRUARY 15, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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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