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