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

Last updated on JUNE 22, 2020

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 a user creates a purchase order, The PO line details show default value as 4 way.


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

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

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

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



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