Invoice Match Option Is Not Defaulted From The Supplier Site On PO
(Doc ID 2140728.1)
Last updated on MARCH 02, 2023
Applies to:
Oracle Purchasing - Version 12.2.5 and laterInformation 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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In this Document
| Symptoms |
| Cause |
| Solution |
| References |