Users Need to Modify The Match Option On Purchase Order Shipments
(Doc ID 2426179.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Purchasing - Version 12.0.3 and later
Information in this document applies to any platform.
There are PO's Created with 4 Way Match Option and now the users need them to be the 2 way (PO-INVOICE MATCH) option.
How is this done
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document