How can we enable/create receipts for Services PO Lines once we have FDC enabled?

Summary:

We have FDC enabled.

We identified in DOC ID 2291252.1 the guidance that it is not necessary to create the receipt for PO lines for Service:

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Oracle Cloud Fiscal Solution Path (Page 278)

HOW TO HAVE A CORRECT ACCOUNTING FOR AN EXPENSES OR SERVICES PO?

When the FDC is enabled, the receiving has a modified behaver, and starts receiving only through FDC. For inventory items, the correct accounting occurs in the receipt transaction (put way-FDC).

For items of expenses or services that do not enter through the FDC, it is necessary that when creating a PO, the “Receipt Close Tolerance Percent “field, located in the “Schedules” section, must be 100%. This way the receiving action is not necessary, because the line is automatically closed when the entrance is done by AP.