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Purchase Order Imported As 2 Way Match - Yet Purchasing Options Have 3 Way Match (Doc ID 1467987.1)

Last updated on MARCH 04, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Using Purchasing, when importing purchase orders - match option is not using the line type to determine the receipt_required_flag.

Replication Steps:
1. Login to the E-Business Suite and choose the Purchasing Module
2. Set the Line Type Goods as Receipt Required - yes - this is 3 way match
3. Set the purchasing options as 3 way match
4. Import the purchase order - find that its set as the purchasing options - 2 way match


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