Purchase Order (PO) Import Match Approval Level Set As 3-Way Matching, But Purchase Order (PO) Is Created As 2-Way
(Doc ID 2218870.1)
Last updated on SEPTEMBER 02, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
When using Purchase Order Import Template to import Purchase Orders with Line Type - Materials having Match Approval Level set as 3-Way Matching, the PO is created as 2-way.
Steps to reproduce the issue:
1. Login into Fusion applications
2. Check the line type setup for Materials which is set as 3-way
3. Import the Purchase Orders
4. Query the PO and check the Matching Level - it shows as 2-Way. Expect to have 3-Way Match on PO line details as the Line type is setup as 3-way.
If a new Purchase Order is created with Materials line type, it is showing correctly, with Match Approval Level set to 3-Way.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document