Accrue at receipt flag
We have issues around accrue at receipt flag
We have expense items and accrue at receipt as Yes due to the need to transfer the costs to projects however for some of the expense items we did not want accrue at receipt as Yes hence one of the consultants did the personalization on the PO web page to update the accrue at receipt flag to No forcefully on the existing lines and new lines rather than setting up one more line type with accrue at receipt to No
Now since the personalization was done recently, accrue at receipt flag is updated on the old orders and lines. Due to this when ever users are adding new line to the old order and creating an invoice for this new line system is not transferring the costs to projects either from AP or GRN. PA_ADDITION_FLAG for these lines on the AP Invoice distribution should be N where as it is showing as G and the cost is not even transferring to projects from GRN