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PRC:PO:How To Uncheck 'Accrue on Receipt' Option on a PO Schedule Line (Doc ID 2437744.1)

Last updated on JANUARY 17, 2024

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.

Goal

Is it possible to mass change change the 'Accrue on Receipt' on an approved PO to unchecked?

Solution

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In this Document
Goal
Solution
References


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