Invoice Match Option In The PO Line Is Not Getting Defaulted From Supplier Site
(Doc ID 2233796.1)
Last updated on MAY 17, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 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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