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Purchasing Shipping Lines Do Not Default to 3-Way Match (Doc ID 282779.1)

Last updated on MAY 09, 2021

Applies to:

Oracle Purchasing - Version 11.5.1 to 12.1.1 [Release 11.5 to 12.1]
All Platforms
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


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