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

Last updated on JANUARY 18, 2017

Applies to:

Oracle Purchasing - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

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

Error:

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.


Cause

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