'Match Across Multiple Purchase Orders' Parameter is not Visible in Supplier Options Screen (Doc ID 2930680.1)

Last updated on FEBRUARY 24, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.

Goal

Out of two parameters 'Automatch Across Multiple Purchase Orders' and 'Match Across Multiple Purchase Orders', only first parameter is visible in Supplier Options screen.

Solution

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In this Document

Goal

Solution

References

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'Match Across Multiple Purchase Orders' Parameter is not Visible in Supplier Options Screen (Doc ID 2930680.1)

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!