Accrue At Receipt Error When Creating Outside Processing Purchase Order
Last updated on MAY 30, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Accrue at receipt error when trying to generate Outside Processing Purchase Order.
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
3. Process Requisition
4. using Document Builder generating Purchase Order
6. Validate Purchase Order and getting error
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