How Are Match Basis and PO Line Type Related for Invoice Matching?

(Doc ID 428303.1)

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Payables - Version to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


When Matching Invoice to PO, the match basis is shown as quantity.

How can this be changed so that the match basis is amount so that it prorates on amount basis rather than quantity?


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