AP Matching Option On Standard Purchase Orders And Blanket Releases Is Defaulting As 4-WAY

(Doc ID 1552863.1)

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.


Reproducing Steps:

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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