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 JULY 05, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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