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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