Module: Oracle Purchasing
Enter Purchase Orders
Error : Can not uncheck the ‘Accrue On Receipt’ flag in PO shipments
Error : Cannot update ‘Accrue On Receipt’ flag
NOTE: Steps to reproduce:
1. Create a PO.
2. Make sure that ‘accrue on receipt’ flag in PO shipments is checked.
3. Make sure that the charge account is generated in PO distributions.
2. Save PO.
3. ‘Accrue On Receipt’ flag can not be unchecked
cause: The following is the functionality in relation to ‘accrue on
receipt’ flag and destination type in enter purchase orders/releases forms:
– In purchase options, if the accrual options are set as below:
Accrue inventory items: Accrue on receipt
Accrue expense items: Accrue on receipt
– And if the purchase order line is created for an item that has stockable
flag,
purchasable flag, costing, and inventory asset flag are enabled in the PO
shipments then accrue on receipt flag will default as checked. Users can still
uncheck it.
– Checking or unchecking is allowed till the charge account is generated in PO
distributions. Once the accounts are generated this field is updatable only for expense lines.
– Applications will not allow users to override the accrue on receipt after
generation of accounts because the destination type and account generation are
dependent on accrue on receipt flag.
fix:
This is standard functionality and not a bug.
