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Invoice Match Option In The PO Line Is Not Getting Defaulted From Supplier Site (Doc ID 2233796.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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


The Invoice Match Option in the Purchase Order Line is not getting defaulted from Supplier Site

Why is the PO not defaulting to match 2-way despite being set as 2-way at supplier site level?


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