Accrue At Receipt Error When Creating Outside Processing Purchase Order

(Doc ID 2383695.1)

Last updated on MAY 30, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.17.11.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Accrue at receipt error when trying to generate Outside Processing Purchase Order.

Error:

The value of the attribute Accrue at Receipt is not valid.

Steps to Reproduce:

The issue can be reproduced at will with the following steps:
1. Generate requisition from Outside Processing

2. Purchasing

3. Process Requisition

4. using Document Builder generating Purchase Order

5. Edit 

6. Validate Purchase Order and getting error



Changes

 

Cause

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