Last updated on JUNE 29, 2011
Applies to:Oracle Purchasing - Version: 11.5.10 to 18.104.22.168 - Release: 11.5 to 11.5
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI
***Checked for relevance on 29-JUN-2011***
Is it possible to update Match Approval Level and Invoice Match Option on Consigned POs?
The fields are greyed out.
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