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The Invoice Match Option Does Not Default From the Supplier Site When PO is Created in PBWC (Doc ID 759384.1)

Last updated on JULY 02, 2018

Applies to:

Oracle Purchasing - Version 12.0.4 to 12.1.1 [Release 12 to 12.1]
Information in this document applies to any platform.
This problem can occur on any platform.

Symptoms

Invoice Match Option doesn't default from Supplier Site when creating the PO in Buyer Work Center. If the  Ship to Location is blank or Ship to Location is not  linked with an Organization.


Cause

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In this Document
Symptoms
Cause
Solution
References


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