Invoice Match Option In The PO Line Is Not Getting Defaulted From Supplier Site
Last updated on FEBRUARY 16, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 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?
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