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.
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
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