Last updated on JUNE 01, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
In Oracle Purchasing, Match approval level is defaulted to 4-WAY when receipt routing is set to Inspection & Inspection required is set to No.
At master item level
Purchasing - Receipt Required - Yes
Purchasing - Inspection Required - No
Receiving - Receipt Routing - Inspection.
Created a PO with item 16270657_Item.
In shipments, Match approval level is defaulted to 3-WAY.
Saved the record, Match approval level is 4-WAY.
(After saving match approval level is changed to 4-WAY)
Receipt routing at Receiving controls is Inspection.
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