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R12: AP: The Supplier's Match Approval Level On The Receiving Page Does Not Match What Shows for The Match Option in The AP_SUPPLIERS Table (Doc ID 2362226.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Why the Match Approval Level set for a supplier on the Receiving page doesn't match to what shows for the match option in the AP_SUPPLIERS table for that supplier?


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