Invoice Match Option Is Not Defaulted From The Supplier Site On PO

(Doc ID 2140728.1)

Last updated on DECEMBER 01, 2017

Applies to:

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


 On : 12.2.5 version, Purchase Order

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

Invoice Match Option can be defaulted from supplier site as expected

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


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