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 MAY 28, 2017

Applies to:

Oracle Purchasing - Version: 11.5.8 to - Release: 11.5 to 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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