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 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.
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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