My Oracle Support Banner

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

Last updated on JUNE 23, 2023

Applies to:

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


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


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.