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