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Changing PO Line Type Doesn't Reflect Change In Match Approval Level At The Shipment Level. (Doc ID 2882873.1)

Last updated on JULY 13, 2022

Applies to:

Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.


Using Purchasing, when changing the Line Type on a Purchase Order Line, the Match Approval value is not being changed at the Shipment Level to reflect the new Line Type

1. Login to the E-Business Suite and choose the Purchasing Module.
2. Navigate to Purchase Orders -> Purchase Orders
3. Select a Purchase Order to update a Purchase Order line, and change the Line Type
4. The Match Approval Level value is not changed to reflect new value


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