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Accrue At Receipt Flag Is Getting Defaulted To Yes For 2 Way Match POs (Doc ID 2146485.1)

Last updated on NOVEMBER 08, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Oracle Fusion Project Costing Cloud Service - Version 11.13.18.05.0 to 11.13.18.05.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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