Accrue At Receipt Error When Creating Outside Processing Purchase Order
Last updated on MAY 30, 2018
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.17.11.0 and laterOracle 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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