Procurement - EBS (MOSC)

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Accrue at receipt settings - Urgent

in Procurement - EBS (MOSC) 1 comment

Hello Experts

We use only expense items and we setup the expenses to accrue at receipt instead of period end due to projects.

Is there any way in oracle to have the settings as below on the PO line when the accrue at receipt set to Yes at OU level

Accrue at receipt - No

Matching level – 3-way

If I change the settings “receipt required” on the line type to No, then the matching level changes to 2-way and accrue at receipt will be No but I want the matching level 3-way

I know that there is no way to get this settings but still trying my luck

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