How To Uncheck 'Accrue on Receipt' Option on a PO Schedule Line
(Doc ID 2437744.1)
Last updated on OCTOBER 12, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion Purchasing - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
Is it possible to mass change change the 'Accrue on Receipt' on an approved PO to unchecked?
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