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Users Are Unable to Modify Match Approval Level Field on the Purchase Order Shipment (Doc ID 2616916.1)

Last updated on DECEMBER 09, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Users cannot change 3 way matched PO Shipment to 2 Way match. 

 

Users want to require no receipt on the PO Shipment

 



Steps to Reproduce the Issue


  1. Login to a PO Responsibility with Setup Access (PO Superuser ,etc)
  2. Go to PO Summary Form
  3. Query the given PO and open
  4. Click on Shipments
  5. Click on the "MORE" TAB
  6. Attempt to change the Match Approval Level field from 3-WAY to 2-WAY

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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