Purchase Order Incorrectly Defaults 3-Way Match If It Has Been Defined In Item Level
(Doc ID 819405.1)
Last updated on FEBRUARY 09, 2024
Applies to:
Oracle Purchasing - Version 11.5.10.2 to 11.5.10.4 [Release 11.5]Information in this document applies to any platform.
FORM:POXPOEPO.FMB - Enter Purchase Orders GUI
Symptoms
The invoice matching field does not correctly default on toPurchase Order even if the entered item had already been setup.
Steps To Reproduce:
1. Responsibility = Purchasing
2. Navigation = Items > Master Items
3. Select the Organization = Validation Organization (Same organization that was defined in 'Supplier-Purchasing' tab in Financials Options).
5. Query the item
6. Navigate to 'Purchasing' tab
7. Setting 'Receipt Required' = No, and 'Inspection Required' = No and saved
8. Navigation = Purchase orders > Purchase Orders
9. Enter PO headers and PO lines
10. Navigate to 'More' tab of 'Shipments' block
11. 'The Match Approval Level' was default as 3-way instead of 2-way.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |