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Where Does It Controls 'Billing-Match Approval Level' At Purchasing Order (Doc ID 2289953.1)

Last updated on AUGUST 09, 2017

Applies to:

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


Supplier,Item attribute, and Purchasing options  is set with  Match Approval Level  as  3 way for all matching options.
however, when user creates a purchasing order,The PO line details shows default value as 4 way.


 Check the below setups if the Match Approval Level is not defaulted to 3way

 Check the Match Approval Level as 3Way in 'Configure Procurment Business Function'

Check if the supplier site controls have the Match approval Level as 3Way in 'Supplier site'

Check in item setup where Match approval level should be 3Way in item-->Specifications



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