PRC:PO: How to Default the Destination Type, Invoice Match Option, and Match Approval Level on a PO Based on Category?
(Doc ID 2804682.1)
Last updated on OCTOBER 20, 2021
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.21.04.0 and later
Oracle Fusion Purchasing - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Requirement to default the Destination Type, Invoice Match Option, and Match Approval Level on a Purchase Order (PO) based on Category.
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