PO Defaulting Invoice Match Level to 4 Way
(Doc ID 2074887.1)
Last updated on JULY 16, 2020
Applies to:Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 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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