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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 and later
Oracle Fusion Purchasing - Version 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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