System Set at 2-Way Match for Invoice Match Option But The PO Created With 3-Way Match
Last updated on MAY 28, 2017
Applies to:Oracle Purchasing - Version: 11.5.8 to 18.104.22.168 - Release: 11.5 to 11.5
Information in this document applies to any platform.
***Checked for relevance on 28-Apr-2011***
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