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PRC:PO:Accrue At Receipt Error When Creating Outside Processing Purchase Order (Doc ID 2383695.1)

Last updated on FEBRUARY 02, 2023

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 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

2. Purchasing

3. Process Requisition

4. using Document Builder generating Purchase Order

5. Edit 

6. Validate Purchase Order and getting error




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