R12: AP: The Supplier Screen Receiving Section Match Approval Level Doesn't Seem to Coordinate with the Match Option on the AP_SUPPLIERS Table

(Doc ID 2362226.1)

Last updated on FEBRUARY 16, 2018

Applies to:

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


On the supplier screen Receiving section the Match Approval Level doesn't seem to coordinate well with the Match Option on the AP_SUPPLIERS table.


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