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 MARCH 14, 2024
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.21.04.0 and laterOracle Fusion Purchasing - Version 11.13.21.10.0 and later
Information in this document applies to any platform.
Goal
Requirement to default the Destination Type, Invoice Match Option, and Match Approval Level on a Purchase Order (PO) based on Category.
Solution
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In this Document
Goal |
Solution |
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