Getting PO Error "The value of the attribute accrual at receipt isn't valid"
All, does any one faced this issue "The value of the attribute accrual at receipt isn't valid" when creating a PO ?
It happens when :
1 Manage Common Options for Payables and Procurement' task is set to 'At Receipt' ;
2 Create PO
3 Add line with
- Destination Type : Expense
- Receipt Close Tolerance Percent = 0
- Invoice Match Option = Receipt
- Match Approval Level = 3-Way
4- Accrue at receipt defaults as "checked" ( which is expected as per the accrual at receipt rules )
5 when po is validated or submitted for approval , error is received : "the value of the attribute Accrue at Receipt isn't valid"