Get Started with Redwood: Oracle Cloud SCM and Purchasing
Accrual at Receipt is not getting defaulted even the configs are made @ Common Payable setups.
in Purchasing
Summary:
During the Expense PO Creation, Accrue at Receipt is disabled (Unchecked) and couldn't able to update while Po Creation also.
Configuration validated:
- 3 Way Match is used
- Matching is at receipt level
- At Common payable and purchasing Task under Req BU and Proc BU we have mentioned as "Expense Accrue = At receipt".
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Oracle Fusion 26B
Code Snippet (add any code snippets that support your topic, if applicable):
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