Where Does It Controls 'Billing-Match Approval Level' At Purchasing Order
Last updated on AUGUST 09, 2017
Applies to:Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 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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