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Purchase Order Incorrectly Defaults 3-Way Match If It Has Been Defined In Item Level (Doc ID 819405.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Purchasing - Version to [Release 11.5]
Information in this document applies to any platform.
FORM:POXPOEPO.FMB - Enter Purchase Orders GUI


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.


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