My Oracle Support Banner

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 11.5.10.4 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 28-Apr-2011***


Symptoms

When creating a new Purchase Order the invoice matching is defaulting to 3-way but the Purchasing Option is set to 2-way Match.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


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