Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 11.5.1 to 12.1.1 [Release 11.5 to 12.1]
This problem can occur on any platform.
You have setup the various matching options as follows:
Purchasing Options: Match Approval level -- 3-Way
Financial Options: Supplier Entry: Invoice Match option -- Receipt
The supplier is set up for 3-Way match and Receipt.
You create a requisition, approve it then autocreate the PO.
When the shipping lines are reviewed after the autocreation, the match approval is showing 2-way.
You are not using items.
You are using categories.
It appears that the match approval is not defaulting.
Set Up for Matching Option needs to be changed
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms