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R12: Why Invoice Match Option is Defaulted as Purchase Order Instead of Receipt ? (Doc ID 2614914.1)

Last updated on JULY 07, 2020

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.


Why Invoice match option is defaulted as PO instead of Receipt ?

Steps to reproduce:

1.  Responsibility: Purchasing

2.  Navigate to: Purchase Orders > Purchase Orders

3.  In Purchase Orders form:

Standard PO # xxxxx
Status = Approved, Reserved
Tab -> Lines

4.  Shipments:

Tab -> More

Match Approval Level = 3-Way
Invoice Match option is  defaulted as PO instead of Receipt.


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