System Set at 2-Way Match for Invoice Match Option But The PO Created With 3-Way Match
(Doc ID 277058.1)
Last updated on JULY 07, 2020
Applies to:Oracle Purchasing - Version 11.5.8 to 184.108.40.206 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 28-Apr-2011***
When creating a new Purchase Order the invoice matching is defaulting to 3-way but the Purchasing Option is set to 2-way Match.
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