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R12 - Match Option of Purchasing or Receipt is not Available for Import Standard Purchase Orders PDOI (Doc ID 2074242.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Using Purchasing, when utilizing the import standard purchase orders - there is no option or field for MATCH_OPTION in the lines or line locations.


Replication Steps:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Attempt to load the match option - po_line_locations_interface
3. The column is not available.


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