Invoice Match Option Is Not Defaulted From The Supplier Site On PO (Doc ID 2140728.1)

Last updated on JUNE 22, 2016

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

 On : 12.2.5 version, Purchase Order

ACTUAL BEHAVIOR
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Invoice Match option is not defaulted from the supplier site on PO. Invoice Match Option at supplier site level is set as PO, however, the default value is Receipt

EXPECTED BEHAVIOR
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Invoice Match Option can be defaulted from supplier site as expected

STEPS
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The issue can be reproduced at will with the following steps:
1. Set invoice match option = PO at supplier site
2. create PO, the invoice match option defaults as Receipt

Cause

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