Last updated on JULY 05, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms