Last updated on FEBRUARY 01, 2017
Applies to:Oracle Fusion Purchasing - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 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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