Post date: Jun 18, 2015 8:36:50 AM
Where the Match Approval Level value of the PO shipment line default from?
Invoice matching may be set in five different areas of Oracle Purchasing.
1. Default Setting: Navigate to Setup>Organizations>Purchasing Options
2. Supplier: Navigate to Supply Base>Suppliers -
2.1 Query specific supplier
2.2 Select Receiving Alternative Region.
3. Line Type: Navigate to Setup>Purchasing>Line Types>Receipt Required field:
Yes=3-way, No=2-way.
4. Item: Navigate to Items>Master Items
4.1 Query specific item
4.2 Select Purchasing Alternative Region. In the Invoice Matching section,
Receipt Required = Yes implies 3-way,
Receipt Required = No implies 2-way.
5. Purchase Orders: Navigate to Purchase Orders>Purchase Orders
5.1 Enter (header and line information)
5.2 Click on Shipments button
5.3 Select More Alternative Region.
In the list above, a setting at any level will override the settings above it.