From Approved Purchase Requisitions I am creating Purchase Order using PO Interface Tables. everything create is fine but here My Concern is while creating a PO Accrue at Receipt Flag coming like checked , But I want to this flag as Uncheck.
I am already passing the value accrue_on_receipt_flag = 'N' in PO_LINES_INTERFACE table, even though Accrue at Receipt flag coming checked ,but i want to uncheck .
in set ups Accrue Expense Items is set to At Period
with out changing this set up how can achieve this using PO Interface Tables?