R12: AP: The Supplier Match Approval Level Cannot Be Updated to NULL
(Doc ID 2494924.1)
Last updated on OCTOBER 13, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
In the Suppliers page, click on Receiving. When attempting to set the Match Approval Level to NULL, the value returns to the previous value. There is no way to select the NULL value and save the change.
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