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 later
Oracle 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

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

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)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!