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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Error Importing Expense PO lines with "Accrue at Receipt"

in Purchasing 5 comments

Summary:

Hi,

We are trying to import POs into Oracle Cloud with lines marked "Accrue at reciept". But we are receiving an error : "You aren't allowed to accrue expense items at receipt." Screenshot attached below. Any help will be appreciated.



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