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PO Defaulting Invoice Match Level to 4 Way (Doc ID 2074887.1)

Last updated on FEBRUARY 01, 2017

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


The Match Approval Level on in the Billing section of the PO Lines shows a 4 Way match.
If the P is coming from agreement (BPA), the po line shows 4-way match although default is set to 3-way match.


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